SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.

Dear Expert,

We need to sent some oil to our vendor , we had procured the same oil from different vendor and taken ITC on that.

i want to know what is the procedure to sent the material to vendor .

ABC Ltd an aggregator (acting as an agent) (like urbanclap) falls u/s 9(5) of CGST Act, 2017 charges commission @ 10% on the service value made through its online platform for yoga services through yoga instructors (he is a principal).
Yoga Service Value: - ₹1000/- (which is exempt under N.No 12/2017)
Advance rec. from Mr. X by ABC Ltd.: - 25.04.2020
Performance of Service by Mr. Y: - 05.05.2020
Commission on Service Value: - ₹100/- (₹1000@10%)
GST Rate: - 18% on commission.
Now my question is that, what will be the point of taxation for the commission charge by ABC Ltd. on the value receive from Mr. X on behalf of Mr. Y? Whether it would be 25.04.2020 or 05.05.2020?

Respected Sir,
As regarding above subject, My query is that one of my client has purchased infrared thermometer which is used to check the temperature of a person which is deriving the hsn code 9025, Can I claim the ITC ON IT.

Please reply.

On what salary do we consider Profession tax slab for Telangana state?
Is it the net salary (after all deductions like TDS, PF, ESI, Advance) or Gross salary(after leaves) or Actual salary of an employee?

Dear Sir/Madam,

please suggests the TDS rate for payment to a foreign company , But foreign company have PAN of india

money spent to reduce working expenses is revenue expenditure . state true or flase

Hello,
I want to start a business for Online & Offline trading.
I will be selling Digital goods as well as Physical goods on my own website globally.
Sell Physical import goods in India through offline methods.

Which type of Business registration should I proceed with?
LLP (Limited Liability Partnership)
Or
Company ?

we have purchase tds software and this can be renew every year and update accordingly, how can we treat it in books by taking it as revenue expense or treat as intangible asset. the value of software is 38000/- only, Suggest?

Hello-My IEC status at icegate shows 9 (amendment) since I applied.
1. How to get ti changed to 0 (normal)?
2. Can I export with status being 9?

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Thanks.