SUBJECT : REGISTRATION FOR SERVICE PROVIDERS
DEAR SIRS : AN UNREGISTERED SERVICE PROVIDER ( COMMISSION ON SALES ) WHOSE TURNOVER IS LESS THAN RS.TWENTY LAKHS IS BASED IN DELHI. HE IS PROVIDING SERVICES (COMMISSION ON
SALES ) TO A GST REGISTERED DEALER IN RAJASTHAN.
COMMISSION ON SALES IS NOT COVERED UNDER REVERSE CHARGE MECHANISM.
PLEASE LET ME KNOW :
WHETHER SERVICE PROVIDER MANDATORY REQUIRED TO BE REGISTERED UNDER GST OR NOT ? IF
REGISTRATION IS NOT REQUIRED THAN HOW GST REGISTERED DEALER WILL PAY GST UNDER RCM. KIND REGARDS
In case of NRI whose indian income is below basic exemption limit and no high value transaction is undertaken.... Is there an obligation to file NIL IT returns in India? Can filing of IT returns be discontinued?
Hi,
Is it required to file E-Form MGT-14 in case of Resignation of Managing Director in Unlisted Public Company. If yes then what Section selected in MGT-14.
Please suggest it ?
I wish to continue business after death of HUF. It's possible or not ?
Someone guide me through following :
1. Where to enter the income on shares when "STT is NOT PAID"
2. Which ITR to be filled if i have SPECULATIVE LOSS (i.e. loss from intraday trading) from shares. Should it be treated as businees loss and to be shown under BP schedule in ITR...
One of female I.t. Assess purchases of House property value Rs:20,00,000/-
Assess own money Rs:12,00,000/- in bank account.balance amount rs:8 lacs funds received from assess husband and daughter through on bank accounts.
Question:
Funds received from daughter and husband allowed under I.t. and other (Benami )acts applicable.
Any gst registered regular and composite scheme dealers purchases of old gold jewellery from the customers.
Question:
Confusion of at present RCM applicable on purchases of old gold jewellery from the customers.
Compulsory Acquisition by NHAI of Agriculture land inducing Well ,Pump, Borwel, Pipes, farmhouse/House Constructed in Agriculture Land TDS Deducted sec 194LA whether Taxable or not If its Exempted how to Declare In ITR (TDS 10%)
I have taken Home Loan for Plot Purchase and it will start for construction.
Kindly advise i am eligible for Income tax deduction for this.
Dear is tds deductable on ocean freight as per sec 194c when it is mentioned freight in shipping bill ?? please suggest
Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
REVERSE CHARGE MECHANISM