I Have paid GST consultancy fee of Rs 5,000 to a Unregistered Person, Should i Pay RCM on that fees amount ? Please suggest me for the above query.
CMA DATA agro service 5years
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I am taking home loan to purchase on registry with name of my Father and Mother.
I want to know will I get the tax benefit
Dear sir,
i have issued invoice on gst no. which is not active.please advice me where to show this invoice in gstr-1
with thanks
Hello Sir
Pl let me know the maximum limit of gift to my NRI brother in his NRE Account in USA..
REGARDS
Sanjay
Respected Experts
I need advise for the following
We are selling the car to another person with loss against WDV as per Income Tax Act.
Now question is If I make invoice than GST will not applicable than I have to show the invoice in GSTR 1 & GSTR3B ? or I make invoice with different series of invoice & sales value show at the time of GSTR9 & 9C ?
My company is Private Limited company.
Your early & positive response shall be highly appreciated.
Can we use CA logo in our name plate if we are CA not in practice but in employment?
A son bought flat by loan in the name of his mother. Now the mother got notice asking for the source of income. She is a single mother and a housewife. No ITR was filed as she earns zero income. What can be the solution now?
One of my client (Firm) is required to audit its books as per State Value Added Tax Act( as the Firm is engaged in Liquors Dealership in Puducherry), but its turnover is below the limit under 44AB. Please advice the due date filing the return of the Firm, (i.e. 31 July or 31 Oct).
Thanks in Advance
GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you
CAclubindia
RCM ON CONSULANCY FEE