Anonymous
13 November 2017 at 17:14

Cop related

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????


Vijay Kumar V
13 November 2017 at 16:59

RCM TAXES

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


CS RAJNI
13 November 2017 at 16:53

Signing of mgt-7

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


MAHESHA R

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.


Rohit Bhatia
13 November 2017 at 16:18

Regarding RCM on Rent

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


sadikeen
13 November 2017 at 16:03

Reverse charge deffered date

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.


MAHESHA R
13 November 2017 at 15:39

Input tax credit on gst

Dear Experts

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


Ankur

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



Anonymous

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


Amit Saxena

Sir

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






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