Dear Experts,
We have head office in uttar Pradesh. Last Month we also had obtained separate gst registration for our madhya Pradesh. branch. Pls tell me whether we need to add this branch of Bhopal MP in the registration of Uttar Pradesh I.e. head office in spite having separate registration.

Pls clarify.....

Thanks
Karan

Hello

IGST is applicable on import of services or goods under RCM.

If we pay for magazine subscritption charges to person located outside India whether IGST is applicable on the same?

AY 2018-2019 my tax liablity is Rs.23169/- (Tds deducted Rs.11169/- and 12000/- i have paid tax) my tax liablity is crossed Rs.100000/-. This is year (AY 2019-2020) There is no liablity and no need to pay tax also. shall i pay advance tax for this year. Kindly help me.

Regards
B.Suresh
9940430919

HOW CAN A PERSON FILE IT'S ITR FOR A.Y 2017-18 IF HE IS A SALARIED PERSON AND TDS HAS BEEN DEDUCTED ON NHIS INCOME. HE ALSO FILED THE RETURN RELATED TO A.Y 18-19. IN COMPLIANCE PORTAL THERE IS SHOWING THAT RETURN FOR A.Y 2017-18 NOT FILED BUT THERE IS NO OPTION FOR SUBMITTING IT'S RESPONSE OR FILING THE RETURN.. WHAT IS THE SOLUTION OF THE ABOVE MENTIONED PROBLEM???

Which faculty's Pendrive classes should be best for CA Final IDT(Indirect Tax Law) to score exemption for my attempt in Nov-19?

The GST Act has prescribed two rates 5% and 12%.
Rate 5% is applicable when ITC has not been claimed on providing transportation service and rate 12% is attracted in other cases.
But how can recipient can know whether the service provider - GTA is availing ITC or not? he has no control on that. As the condition is for the service provider, the rate is also for the service provider. Thus under RCM the only rate applicable is 12%.
Please advice on the above.

Hello Sir/Ma'am,
I got transfer from my firm before completion of 3 years. Since I received my termination letter late I wasn't able to submit my re-registration form with said period of 30 days. Now ICAI have asked for
1. Original deed
2. Work Diary
3. Attendance Record
4.Bank Statement

Problem is that my firm have a policy of giving first stipend to new article after 6 months(As majority article take transfer before completion of even 6 months) and there after they pay every month. So I don't have any stipend proof.
What should I do under this situation
Please help

Survey conducted in business premises on 01-01-2019, Excess stock found Rs 25 Lakhs, whether it is business income or Income from undisclosed sources .
At what rate of Income tax applicable 33% or 60% Plus 25% pleanty. 115BBE section amendment made on (second amendment in December 2017)

hello, A given a plot of land to B as gift(Without any consideration). A is not relative of B as per income tax Act. The circle value is 42 lacs and stamp duty paid on this value. What will be the taxation effect on both for ITR purpose. kindly give opinion. Thanks in advance.

1) MR.C THIS PROPERTY PURCHASES AS FOR THE YEAR MAR 1990 FROM HOUSING BOARD AND HOUSING LOAN TAKEN. 2) THE LOAN CLOSED AS ON 2001. 3) MR.C DEATH BEFORE WRITE ANY NOT WILL 4. MR A & B HOLD AFTER THE DEAT OF MR C. 30.06.2018 5)HOW CALCULATED PERIOD OF CAPITAL GAIN? THANKS

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