Dear Experts please tell me if proprietorship firm have one primary signatory that is proprietor but prop. is not resident at business place he wants to appoint his wife for authorised sign. for billing purpose and any other required under gst act Can he appoint his wife if yes then please send us format of authorised sign thanks

Dear All

I have query in relation to some of the expenses like:

1. Commission to third party
2. Rent paid
3. Repair & Maintenance of Building & Plant& Machinery
4. Paid for hiring staff bus
5. Payment to wager contractor

whether the above mentioned expense comes under RCM?
What if the said parties are not registered one

I am 27 years and Bcom, LLB graduate, 10 attempts of CS Final & still have 2 subject. i am not yet employed. Done with internship(not so good exposure). i want to be the most important person in the company something like back bone of Board. due to repeated failures i have lost track of Companies ACt and other allied laws. I feel depressed./ Please help me find the right path

Dear Expert,

A contractor is purchasing Plywood shuttering for execution of Works Contract. Can he avail the ITC of GST paid on Plywood shuttering?

I am 73 years old defence pensioner.. I have get 210000 RS arrears DL 33 and orop... Then TDS deducted 25000 RS.. I have to refund the amount.. I have to file ITR 1.. but idont know how to fill 10e form.. and I don't know which annexure will be use .. suppose annexure 4 then don't see any column for previous 10yrars.. I know the calculation.. but I don't know which annexure will be use.. is annexure 1or2or3or4.. Please tell me...

SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY

Kindly guide me regarding revere charge mechanism. We are traders, we will be taking transportation service for movement of goods to client place using Porter. Porter will provide bill for us in which they have mentioned has GST Payable by the consignor as per the reverse charge mechanism. In such case what has to be done. whether we have to pay the GST on behalf of porter using their GST number???

IF AN INDIVIDUAL ASSESSEE HAS FILED INCOME TAX RETURN OF LAST YEAR TO GET TDS REFUND. IS IT MANDATORY FOR HIM/HER TO FILE INCOME TAX RETURN IN SUBSEQUENT YEARS ALSO (WHEN NO REFUND IS THERE).

Sir,

We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.

Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service

Thanks & Regards.

if composition scheme is opted while registering instead of regular scheme how to cancel the registration while status is pending for order under GST portal