I am working in only one company as director and getting paid fee of more than 20 lakh per annum as director remuneration since I am not covered under salary. Do I need to get registered under GST ? Is it necessary to register since I am working full time only in one company.

Experts please help.

An assessee paid tax for FY 2017-18 in GSTR 3B of sep 2018 by debiting electronic credit ledger...he had sufficient ITC in all the months from apr 18-sep18.
Will interest be payable on tax so paid through electronic credit ledger?
Assessing officer is considering rule 88B(2) and demanding interest on above payment.

SIR
THE CASE WAS WITH JURISDICTIONAL ITO AND THEN HE TRANSFERED THE CASE TO FACELESS ASSESSMENT UNIT AND INTIMATION WAS ALSO RECEIVED FOR TRANSFER OF CASE. PROCEEDINGS ARE STILL GOING ON WITH FACELESS ASSESSMENT UNIT. NOW NOTICE ALSO RECEIVED FROM NEW JURISDICTIONAL OFFICER ON SAME MATTER REQUIRING SAME DOCUMENTS. CAN JURISDICTIONAL OFFICER SEND NOTICE IF CASE IS PENING WITH FACELESS ASSESSMENT UNIT AND NO TRANSFER INTIMATION/ORDER IS RECEIVED FROM FACELESS ASSESSMENT UNIT ?

Resolved and deleted.

Ours is a digital media company.
one of our client is in Australia for whom we are doing work of digital marketing.
for doing the work of this client, we have appointed 3-4 freelancer in Australia, who is working as per our instruction and they billed to us at our India Address and we have to pay them in US Dollar.
my query - is TDS deductible on payment made to the said freelancer if yes at what rate & under which section.
Thanks in Advance

Is section 43B(H) applicable to all vendors irrespective of UDYAM registration.????

Hi all. following is the query details
JDA entered on 16.02.2019 for a total of 10 flats construction. The owner got 6 and the builder got 4 flats. My client (owner) has sold 2 flats out of the 6 after getting the completion certificate in the month of November 2023. Here my questions are
1. should I consider the Stamp duty value of the 2 flats as on the date of completion certificate as the FULL VALUE CONSIDERATION OF THE TWO FLATS SOLD or should I consider the actual value of the money received on the sale of the 2 flats?
2. Should I calculate the capital gain as a whole or on an individual flat basis?
Please clarify me. Thanking you in advance.

We make use of the World-Check Information Products subscription service as a corporate client of Refinitiv Ltd. And in order to pay for these services, we need to do Outward Remittance to UK.

Refinitiv Ltd, a resident of the United Kingdom, does not have a fixed base or permanent establishment in India for the purpose of conducting business, making it a non-resident under Section 6 of the Act.

They have provided us TRC, No PE declaration, and Form 10F. In that would like your advice on whether or not TDS is applicable.

Regards,

We have registered office & GSTIN in Gujarat and we purchased goods from a supplier in Tamil Nadu and asked them to send it directly to Maharashtra for job work . Only one eway bill was issued by suplier with bill to us ( Gujarat) and ship to Maharashtra . But the transport vehicle is being detained in Karnataka on its route towards Maharashtra , as they are saying two eway bill needed to be raised.

An explanatory statement under section102 for obtaining dormant status