I will receive variable pay in April 2021 for the services of March 2021. In which financial year Form-16 it will be reported and taxed?

SIR- I am a steel trader ( GST @18%). I add the freight in rate but not separately when I sell the goods to my party directly from my supplier which means I collect the freight indirectly.
My doubts are,

(1) If I pay the freight on behalf of my party, whether it is treated as inward or outward to me?

(2) Am i liable to pay the GST on freight charged?

(3) Rate of GST on freight ?

Plz guide me
thanks in adv

I am a transfer case article and after taking out the print of form 108 I realised that leaves taken in last firm is also included by me. But I have not uploaded the form in the portal ..
kindly suggest what should I do now as it is urgent ??

What is used for event management services invoice ( HSN Code/ SAC Code).
Is it compulsory to put HSN/ SAC on all invoices of event management ?

If anyone have excel sheet of ASI 2019-2020, pls forward to email id : anu_cs@kiranindustries.co.in.

Thank you

sir, i am register person in one state ,but i want to give service to another state whether in bill i want to charge CGST+SGST OR IGST

Hi,

Can a statutory auditor conduct audit for 15 month period at the request of client. If so what are the tax & legal consequences??
Generally everytime we conduct audit for accounting year of 12m April to March.
This assignment is in addition to it.

Dear Professionals,

Our Company has received Import Invoice for purchase of Dies from UAE. Here the Dies are not physically imported in India but are supplied to Extrusion Plant in UAE. Extrusion plant is of same company from where the dies are made. In future as well those dies will not come to India and will be utilised fully in UAE.

What is the GST and Customs implications for the above in Accounting ?

Latest information required.

Can we make provision for income tax in case of sole trader as income tax is not expense for sole proprietorship business,it is owner's own expense?