Whether summary version of the munish bhandari book of corporate and allied laws contain all provisions rules case law knowledge of which is necessary for getting exemption in paper 4

Hello Experts,

If 'A' is a registered GTA, 'B' is also a registered GTA and 'C' is a registered purchaser and 'D' is a registered Seller.

If 'C' ordered some goods from 'D'.'C' is hiring truck from 'B' for the transport of goods from 'D'.

and at that time 'B'(GTA) was also not having Truck for transport.
So he hired truck from 'A' (GTA).

Now, 'B' will raise invoice for the truck in the name of 'C'(buyer) without GST as the GST is payable under RCM.

and 'C' will pay the GST under RCM.

Whereas, 'A' (GTA) will raise the invoice without GST to 'B' as 'B' has hired the truck from 'A'.


Now,Is 'B' also liable to pay GST under reverse charge.?

(Or)

As they are GTA so there will no GST under RCM for 'B'. ?

Is there any Double GST ?

Dear Experts,

Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)

Please guide me

Regards,
Ramesh

Hi, pls guide me @ income tax liability on compulsory acquisition of agriculture land by MSRDC situated within 8 Km from muncipal limits, is it taxable or not? If yes then tax rate.

Is RCM is applicable on legal services provided by advocates till 31/03/2017, i.e , is it required to pay tax on RCM basis for services of advocates?

Sir,

What is the procedure for regularising aditional director at AGM, in a private limited company ?

Dear Sir/Madam

Where I get Proper HSN Code?

For Web Designing and software technology HSN Code Please?

Please kindly inform me

Regards...

Sir, suppose if a company is providing uniform for its employees and gst charged on purchase of such uniform. In such a case, whether company can avail ITC on such goods? Is their any restriction? Is this one treated as gift item purchased ?

I have registered for ipcc direct entry route.....for that i have created mail ID.............@icai.org but not any confirmation mail is received, its being more than 96 hours.What should I do because of that i am not able to access my account and cannot register for ITT classes. Please kindly reply.

Dear all,
Please help me in selecting books for ca final Audit, apart from PM, RTPs. which author`s book to be referred?
i heard about Vikas oswal. pls post your review on the book or any other recommended books..

thank you