firm have rent paid for shop then will be RCM applicable on shop Rent and amount 8500/-

respected sir/madam
i am very confuse about reverse charge whether it will be paid for the whole month of october or only upto 13/10/2017. please clarify this.

Dear Experts

Kindly confirm the ITC for Insurance Premium and Vehicles in the name of company and vehicle maintenence on company vehicles

I did my re-validation of registration for CA final today. I am preparing for May 2018 attempt. Which course is applicable to me, old one or do I need to switch and study the new CA FINAL course/?

Please help !

Thanks

Hi Team,

We have to make payment(7500 USD) to a Russian company regarding software license. So is it TDS and RCM will apply for this transaction? If so How much? and what Is the best way to reduce the taxation?

We are not importing anything to India only taking software license through online.

Requesting experts to help me out with this.

Thank you in advance
Mohan

Sir

How would a composition dealer give benefit of reduced gst 28 to 18% on his closing stock of 14th nov to his customers

Dear All

I have a query that in case house loan is taken as co-borrower i.e mother and son but ownership is in the name of mother only then can son claim deduction of interest and principal (as whole EMI paid by son --- mother has no income source)

Please advice

if there is any case law suggest for the same.

Regards

Sunil Sharma

assessee has refund for AY 2017-18. while seeing the status it is showed as Account has been closed - Electronic credit rejected by the bank of the assessee as the account number provided to the ITD has been closed. Contact your assessing officer for change in account details and fresh release of refund. whats is procedure in online to apply for refund reissue.

one of article student was joined on 12.02.2014. he has taken leave for exams on 30.01.2016. He has not came to office after exams. what is procedure to terminate his articleship.

Hello, We r exporters & have already filed Gstr 1 & 3B for month of july, Now table 6 for export invoices has been added in portal and we r not able to file as it shows gstr1 already filed. V r not able to file table 6a for august as it says not filed for July. Plz help