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Issue Id: 114600
Dear sir,We are pvt Ltd, 100 % EOU , and hiring consultancy service FROM AN FOREIGN INDIVIDUAL who is having PANfor this transaction we need to pay ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 114550
DEAR SIRWE ARE 100% EOU PVT LTD COMPANY, WE FROM COMPOSITION DEALER, WE ARE RECEIVING BILL FOR BOTH FABRICATION CHAREGES WITH MATERIALS ( ie ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 114522
dear sir We are PVT ltd (100% EOU unit). we have declared dividend for FY 2018-19 on 18 of Jan-19. the dividend amount is 2 cores. the share ...
Read Full Issue Income Tax
Issue Id: 114497
Dear sirsWe are pvt ltd, and hiring manpower from an agency, who is un-registered dealer,from the said agency we are receiving service like ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 114472
DEAR SIRWE ARE PVT LTD COMPANY, WE ARE PAYING 11500 / PER MONTH AS SECURITY CHARGES ( MONTHLY SALARY FOR NIGHT SHIFT ) TO AN INDIVIDUAL . THIS WILL ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 114467
dear sir, we are paying ₹ 5000 /per month from apr-18 as legal consultancy fee to an individual. whether i have to pay GST under RCM also let ...
Read Full Issue Goods and Services Tax - GST
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