Dear Sir,

I want to know that the now Reverse Charge payable or not on fees paid to advocates & Chartered Accountant.
As per GST Council, in its Meeting on 6th Oct. 2017 the reverse charge mechanism (RCM) suspended till 31.03.2018.
I want to know what is the reverse charge mechanism (RCM) under Section 9(4) of the CGST Act, 2017/ Section 5(4) of the IGST Act, 2017. The fees paid to Advocates & Chartered Accountants are falls under Section 9(4) of the CGST Act & Section 5(4) of the IGST Act, 2017.

Please advise the above matters as earliest possible.

Thanks & Regards.

SIR IN GST RS, 5000 PER DAY INWARD SUPPLY FROM URD IS FREE AND NOT APLIED RCM ON IT

SO QUESTION IS ARISE THAT

IT IS APLICABLE FOR COMPOSITION SCHEME HOLDER OR NOT ?

Can a Director of Private Company give loan to the Company? and Can the relative of the Director give loan to the Company Directly? If Yes, Then what is the procedure to be followed?

Dear Sir,
One of our collegue has to file income tax returns for 5years. How to file this return, I have following queries
1. How to file this return in E- filing portal
2. Where to send the Letter of Condonation delay, Address of CIT- Bangalore
3. Do I need to send the Letter of Condonation to ITO Salary Ward is 7(2)(4), If yes Address of this Ward.

Appreciate for your Reply!!

Dear sir/madam, GSTR 3 , is this return allowed in gst portal?

please guide me

Sir, Is GST credit available for share issue and listing expenses incurred in connection with IPO?

why can't there be composition scheme for services....like small traders. manufacturers.. restaurants....r there not any small service providers... why can't there be a composition scheme for any person with limited preset turnover .. what hv small service sector done wrong also they r not included...

Sir, I have received recently Rs 30,00,000 in April 2016 from NHAI national highway authority of India regarding land has taken from me which was used to lay highway
Should I disclose it while filing my income tax assessment?
What is the treatment for such money

Pleas help me

Could you explain here , which tax would be applicable on "Ocean Freight " at what percentage ?