We paid detention charges for our import consignment.
can we avail GST input on detention charges paid invoice.
Is this detention comes under supply of services.

Respectable sir
sir March 20-21 bills not received in time, and we have filed gst of March 2021, but bill received from stores on 05.05.2021 pertaining to March 20-21, shall we account with gst in March 2021. please suggest how to treat or account the bills.
Thanking you
Yours fatithfully
Srinivasa Joshi

I MADE EXCESS PAYMENT IN TDS CHALLAN US 194J AS BELOW

TAX - XXXXXX
OTHER - XXXXXX

CAN I ADJUST ABOVE EXCESS PAYMENT IN THE EXISTING QUARTER & SUBSEQUENT QUARTER (ANY OF THE SECTION) UNTILL THE EXCESS PAYMENT SEQUARE OFF.
PLEASE ADVICE.

1) OUR INDIAN COMPANY IS PROVIDING LC ISSUE SERVICE TO INDIAN CLIENTS FROM FOREIGN BANKS, AND WE ARE CHARGING OUR FEE INCLUSIVE OF BANK CHARGES FROM CLIENTS.
2)WE HAVE TO PAY BANK CHARGES TO FOREIGN BANK FOR ISSUANCE OF LC FOR OUR CLIENT.
MY QUESTION IS CAN WE ARE LIABLE TO DEDUCT TDS ON BANK CHARGES PAID TO FOREIGN BANK AND CAN WE HAVE TO FILE FORM 15 CA, 15 CB

Required a draft format of partnership deed in case of taken over of business of proprietorship after death of proprietor

Dear Sir/Madam,
Please guide me to file GSTR1 through offline tool. We are newly running a small restaurant in Tamilnadu without swiggy etc.. only table services. In the April month we have 130 bills and collected 5% (2.5% + 2.5%). Total bill amount is Rs.20000/- and collected Rs. 1000/-. How can i enter the bill details in offline b2cs sheet? only the net amount or bill by bill details? Please help to file gstr1 for april 2021.

Hi..I need to deduct Professional tax for an employee in Andhra Pradesh whose Gross Salary is more than Rs.20,000 and Rs.200pm is his deduction but he is a new employee and joined on 20th of April and his gross salary is only 12,000 for the 10 working days...so should i deduct 200pm or 150pm as he now falls in previous slab?

Client received E-Compliance notice for high value transaction for FY 2019-20 (AY 2020-21). The bank automatically renews the FD along with interest through sweeps account.
Q1: Is this a case of interest paid or interest accrued
Q2: if it is interest accrued, is it taxable

I have advance of Rs. 50000 in Mar-21 TDS deducted that time @ 7.5% for website development, and now on 30th Apl-21 received invoice as website development completed.

Now TDS to be deducted @ 10% or 7.5% on invoice, please confirm

Dear Sir/Madam,

I am some doubts regarding export from India to Other Country,
Therefore I request to you please guide and resolve my query.
For e.g.
ABC (Head Office) in India
ABC (Branch Office) in US

ABC (Head Office) from India raised the Invoice to ABC (Branch office) US Rs 10$
Please clarify
Which Rate is Applicable under GST Act?
- Zero rate (Export)
- NIL Rate (Export)

Your co-operation will be highly appreciated.