Dear sir/Madam,

How can i deduct the tds in 50% advance on service charges kindly help me,should i deduct the 50% of tds or 100% tds amount kindly clarify me

WE HAD TAKEN ADVANCE LICENCE FOR DEEMED EXPORT AND SUPPLIES GOODS TO EOU NOW TO CLEAR THE ADVANCE LICENCE WE NEED GREEN CARD OF EOU CUSTOMER BUT WE DNT HAVE AND CUSTOMER IS CLOSED THE COMPANY NOW SUGGEST HOW IT WILL CLEAR WITHOUT ANY LOSS WE HAVE ARE-3 COPY CT=3 COPY PLEASE SUGGEST

SIR,
WHETHER PART TIME EMPLOYEE ELIGIBLE TO GET GRATUITY?

Hi,

I have a query regarding web services export payment from Bangladesh.

A firm registered in Bangladesh uses web services from me as it is my first experience with them, I have generated a invoice to them suppose of USD 500, now that firm informed me that a TDS of 20% will be deducted from the USD 500 and balance will paid to me.

I want to know two things here, does this TDS 20% thing exist, if yes, then is it possible to claim it here in my filing.

Thanks in Advance for your help!

Regards,
Sukhmeet Singh

Hello, is registration for IEC and bill of export is mandatory for supply to SEZ? We are registerd under GST.

Dear Experts,
We are importing a machine on EPCG licence and for export obligation can we sale the products manufactured by machine in domestic market to a DTA Unit. Please suggest us..

Hello, could anyone please help me with bill of entry into SEZ. We are purchasing goods from SEZ into SEZ.

In case of a executive Director , is he required to pay PT monthly also apart from annual PT payable by him for being a director ?

I remember that the maximum PT payable by any person is 2500/- (per year).
Since he has paid it in the capacity of director as annual PT i.e his maximum limit is satisafied.
If he draws any monthly salary, is he liable to pay monthly PT again?
( With reference to Karnataka State PT )

Sir,

we have export our pump in netherland. due to some technical error customer reject the pump and send back to us. we want to repair the pump and reexport the same.
now please advise what can we do in this case.
question -
1. custom duty need to pay in this scenario for import of rejected material.and IGST credit will avail or not.
2. what to do in GST return? can we saw credit note against export invoice.
3. on which paper base we can move the material after repairing.

Dear Sir,
Please advise We can use SHIS License in Project Import from Germany to India?