Hi,
We send courier through blue dart courier.
our blue dart is registered in Delhi and we also registered in Delhi. In these terms CGST & SGST applicable on us.
we send a courier to poland and our courier partner charges IGST in bill.
We talk with us and he is says we charge IGST on international courier.
Is this is right to charge to IGST
We can not understand how to claim IGST in our books.

Please help and confirm about this

Hi..

We are an educational institute exempt u/s 10(23C) and wholly exempt under GST but GST is applicable on certain short term programs (which are not UGC syllabi programs).

Would it be mandatory for us to implement E Invoicing for the taxable short term programs, even though we are exempt under GST for UGC courses

Request a kind advice

Thanks in Advance

Satyen Sharma

I.t.assess purchases of new car value rs.12 lacs.payments details mentioned.
1.rs.9 lacs payment through on bank mode
2.rs.1,50,000/- payment through on cash mode.
3.rs.1,50,000/- payment through on cash mode in assess son individual account amount transferred.
Question:
Above transactions violation of sec 269 St provision and amount son account payee treatment shown in books

Sir,

We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.

Dealer gst registered composite scheme trading of jewellery business.dealer sale of jewellery value rs.24,550/- payment received from customer through on debit cards or credit cards mode.but dealer bank current account credit value rs.24,302/-in bank account.
doubt:
Dealer above transaction sales of jewellery value rs.24,550/- or rs.24,302/- and difference amount treated in books under gst act.

Dear All,

I have a own property which is letout and I am in rented property in another location.
I have a loss from house property of Rs.260000 wherein I can only take Rs.200000 as Maximum. To take the carried forward of excess Rs.60000 I have filled my details in ITR2 but IT portal says that Schema is incorrect and asking for ITR1.
But as we know in ITR1 we cant carry forward our losses. What is the solution to carry forward the loss of Rs.60000?

Thanks!
Good day!

I have paid Rs.390000/- as salary to A for the FY 2019-20? Mr A has no investment
My questions is
(1) should it require to deduct the TDS
(2) should I require to file TDS return

I have a query for filing returns.
My wife is on sabbatical leave/maternity unpaid leave. For financial year 19-20, she ws paid for 2 months.

So she has income from interest from deposits and 2 months salary.

Can we claim standard deduction of 50K while filing returns.

Sir,
Despite confirmed correct Bank details profile and PAN, Refunds sent by SBI/CPC via NECS to NRO SB a/c, it kept on being rejected numerous times by the Bank reason given as "OTHERS".

The bank can't give any explanation what "OTHERS" mean .

Has any of out experts encounter similar issue. if Yes, how did it get resolved . 3 FY refunds are not being deposited via NECS. Every time have to apply for reissue of refund same thing is the outcome (rejected Reason "OTHERS").

Assess cash loan received rs.19,000/- + rs.2000/- interest total 21,000/- cash loan re payment allowed in I.t. act.