WebThe state of Maharashtra government notified the bill of Maharashtra tax on Professional, Trade, Calling and Employment (Amendment), 2024 on 20th March 2024 to Maharashtra Tax on Profession, Trade, Callings and Employments Act, 1975 (XVI of 1975). Which comes into effect from the date of 1st April 2024. WebConsultancy services (e.g. legal, accounting, engineering service) and other similar professional services are subject to GST. However, if the services qualify as international services under Section 21 (3) of the GST Act, they can be zero-rated.
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WebApr 21, 2024 · 23 April 2024 If your tax consultant is an advocate, and you are claiming the fees for filing ITR as for business, then you are required to file the GST on RCM basis … WebJul 20, 2024 · Applicability of professional tax comes under the purview of Goods and Services Tax (GST). The following is a step by step process taxpayers can follow to pay this tax online: Visit the state GST’s website and click on the ‘e-Payments’ tab. Select the applicable status under the Statutory Order. metal chess sets canada
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WebIt can be verified by checking under which section TDS is being made, u/s. 192 (Salary) or u/s. 194J (Professional Fees) If you are salaried, then GST is not applicable o salary … Web1 day ago · Businesses with turnover of Rs 100 crore and above will have to upload their electronic invoices on IRP within 7 days of the issue of such invoice with effect from May … WebMar 6, 2024 · Conclusion: Remuneration paid to Independent Directors or other Directors who are not employees of the Company will attract GST at 18%. However, in this case, … metal chess sets from italy