Is GST under RCM liable for franking charges or ROC filing fees. If not , please provide reference to section , rules or provision for the same.

Can we take ITC for GST paid on Hotel & Flight booking by employees for business purpose?

Respected Expert,

Our company received Income Tax refund cheque pertaining to AY 2012-13.

But our company had changed its name during FY 2013-14 and now we did not have any bank account with old name. We initiated refund reissue request online, but even after that income tax department issued refund cheque with company's new account number but in same old name only.

So pls help me, how to get name to be corrected on refund cheque ??

Thanks in Advance.
IMRAN.

sir i have a FD on a bank rs 1core bank is not deducted tds on FD intt. can i book all intt income as a income and what i am liable for tds

Respected sir,
A person makes investment in Mutual funds through SIP. He does not show any income of mutual funds every year. On maturity of that he gets lump sum amount. My question is that whether that whole amount is taxable or difference amount (Maturity amount – Investment amount) is taxable ?
If that amount is taxable then under which section or if it exempt then under which section?
Please guide

My query is:
If I am getting a consolidated bill for items like:
1. Corporation tax;
2. Electric bill;
3. License fees;
4. Salary to peons;
5. Repair & Maintenance; etc.

then GST on reverse charge is to be paid on all items (we get only one bill) or only on repair and maintenance (as other items are outside the purview of GST)?

Kindly advise.

In a Pvt Ltd Company 2 Directors are there. and in a related party transaction one of the Director is interested then how to pass the resolution at Board meeting?

Dear Expert,

My client is a manufacturer & bottler of IMFL. They are associated with a GTA service to dispatch the finished goods to State Beverage Corporation.Service Provider has raise consignment note with every commercial transactions.in accordance with this, GST will be affected on GTA service under RCM on Non-GST Outwards Supplies. Pls. Suggest...

A registered dealer in Maharashtra carrying out Operation & Maintenance work for registered customer at Hubli (Karnataka). All the work is carried out at site in Hubli with the help of local labour. Can he raise Invoice in Maharashtra for Labour Charges service and charge IGST ?

Dear Sir/madam,
We carry out certain scientific consulting services to Municipalities/metros e.g.
1. How to manage drinking water quality
2. Helping to design and develop sewerage system and sewage treatment system in towns etc.

we get these projects on nomination basis and not against any tender. We are autonomous body registered as society.

Kindly tell whether we ar liable to pay GST and at what % (18% ?)

regards