Dear Experts,
1 A company raised the purchase order its servoce providers towards availing the Advertisement services
2 At that time, the service provider was a GST registered person.
3 After that, the service provider's GSTIN was getting cancelled.
4 Now the supplier has raised the invoice without leving the GST components.
5 In this case, whether RCM will be applicable for this transactions or not?
6 Pls clarify

Dear Sir/Mam,

One of my client got married recently and the girl to whom he got married used to stay in Ireland from the past 2 years and became an NRI. She had earned salary income in Ireland during these 2 years and now want to transfer this money in India as she will now permanently stay in India.

My query is will this money be taxable in India and apart from transferring money to her Bank account in India can she transfer this money to her husband too who is an Indian resident. The total amount she earned in Ireland is around Rs. 20 lacs when converted to Indian currency.

Please help me to resolve this matter.

Thanks,
Divyesh Jain

Whether refund of same ITC can be claimed under both the scenarios
1)Inverted Tax structure
2)Unutilized ITC on account of Zero rated sales(Exports)

Hi

I have sold a land for 72 lakhs by POA. How to show it in ITR. Can get tax exemption on the LTGG if I invest the money in purchase of new flat?

Thanks

Under IBC resolution I have received some cash and some Security Receipts (SR) and Optionally Convertible Debentures (OCD) against SREI NCDs. These SR and OCD will mature over a period of 5-8 years. While calculating Capital Loss on SREI NCDs, what should be the realization value - cash amount or cash+SR+OCD?

Canadian citizen has a property in India . She wants to sell it by making her mother ( Indian citizen) power of attorney. And then sell . What will be the provision for stamp duty as she is a daughter . Will there be double requirements for stamp duty
Like stated in this https://www.makaan.com/iq/legal-taxes-laws/managing-from-abroad-how-power-of-attorney-helps-nris-manage-their-assets

Sir,

For 194C limit of Rs30000/- and Rs1,00,000/- including GST or excluding GST. Please clarify.

Respected Sir/Madam,
I am going to Study CIA Course (Certified Internal Auditor). Can a CIA attested on Financial statements of the assessee ? (Sec 44AD cases. Not tax audit)

Hi

I am going to purchase furniture from Dubai for a cost of Rs. 50 lakh. What would be the statutory compliance to which I should adhere? as per the Income Tax Act, Customs Act, and FEMA Act.

Thanks in advance.

Sir, I am trader as well as service provider registered under GST & recently become sub-broker for dealing in Share market / opening Demat / Mutual fund etc & earned brokerage from that activity.

please guide as asked by Principal - Issuing GST tax invoice - where to mentioned in GSTR-1

Further, I have credit/cash balance in GST ledger but principal asked copy of Challan for payment of the same.

Guide with procedural aspect too.