Palak Rawal
03 February 2018 at 15:15

RCM in composition

If composite dealer is purchasing goods which are under RCM from other composite dealer. So the purchaser is required to pay tax under RCM at composition rate or normal rate?


Rajkumar Gutti

WE ARE PAYING SALES COMMISSION AT THE RATE 0.10 USD ON BILLING AMOUNT TO FOREIGN PARTY. COMMISSION PAYING PERIOD IS OCT.16 TO NOV.16 AND INVOICE DATE IS 10.01.18 YOU ARE REQUESTED TO GUIDE US WHETHER GST IS LIABLE TO PAY FOR COMMISSION PAYER. ( SERVICE RECEIVER) SERVICE RECEIVER IS IN INDIA, & SERVICE PROVIDER IS IN OUT SIDE INDIA WHETHER SERVICE TAX APPLICABLE OR GST APPLICABLE OR NON OF ANY APPLICABLE. PL.GUIDE WITH SECTION REGARDS RAJKUMAR GUTTI

Read more at: https://www.caclubindia.com/experts/foreign-party-commission-2625944.asp



Anonymous
03 February 2018 at 14:42

E - way bill

Sir,
In case of Stock Transfer from additional place of business to Registered office distance maybe more than 10 kms or Otherwise Material value more than Rs.50000.
In this case E - Waybill is Necessary


Vishnu

Can u please provide me the Composition scheme turnover limit 1.5crore notification???


Himmat Singh Rathore
03 February 2018 at 13:54

Tds in 94c

Whether TDS to be deducted on invoice value of Rs 2000/- if earlier invoice of such party was Rs.30000 and tds deducted same on such bill ? However aggregate value does not exceed Rs.100000/-



Anonymous
03 February 2018 at 13:48

Payment & receipt vouchers

Dear Experts,
In GST regime is it mandatory to issue payment voucher if payment is made to supplier in course of purchase irrespective of advance,

Thanks & Regards
Mohit Chawla



Anonymous
03 February 2018 at 13:47

Scrap business

Is there a need for any special registration for scrap business? ie; purchasing scrap from various local scrap collectors and others, and transporting and selling to various companies as their raw materials etc. (specially for steel manufacturing companies).

what are the conditions to be fulfilled? apart from a Normal Partnership Firm Formation and GST Registration.

what are the conditions and rates of GST for said scrap business?

Please do guide and provide expert opinion regarding this

Thanks in advance.



Anonymous
03 February 2018 at 13:11

Director disqualification u/s 164(1)

What is the responsibility of auditor for reporting director disqualification u/.s 164(1) of Companies Act 2013??


Gaurav

I am working in a security company, we have provided security guards to one Hospital, Hospital dept. says," we are exempt from GST, not to charge GST on our bill" I want to know about is there is any rule, not to charge GST on hospitals bills ? .

pls confirm the solution.

Thanks in Advance.
Gaurav


CA Gagan Kamboj
03 February 2018 at 12:47

Stock transfer interstate

i am a registered dealer in punjab. i want to transfer stocks to warehouses in haryana. i am not registered in haryana. is there any way to transfer goods to haryana warehouse without paying tax