Dear Sir,
1)GST on reverse charge has been postponded upto 31.03.2018 for all assessee??
2) From which date this has been postponded ??
3) How to record such expense without gst ??

Pls clear

SIR, PLEASE TELL ME
I AM ON EMPLOYMENT BASIS IN A CA FIRM, THEN ALSO I CAN HOLD COP???? CAN I DO ANOTHER WORK OF MINE LIKE ATTRESTATION?

OR

CAN I COME INTO PARTNERSHIP WITH OTHER CA????

WHEN A COMPOSITION DEALERS PURCHASE GOODS FROM UNREGISTERED PERSON IS HE HAVE TO PAY RCM ?

in my case, the subsidiary company is having puc 1 lac and turnover is also less than 10 lac. and no requirement of cs appointment but while filling the mgt-7, it demands for cs/pcs signature.so my question is can a company secretary of holding co. sign the mgt 7 of subsidiary company. or we have to go to pcs for signing

Dear Sir,

We are manufacturer and having on unit and behind that unit we are construction one more factory building with in the registered premises.

Can we take Credit on inputs used for building construction if not where to refer the rule.

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