There is company registered under GST in F.Y. 2019-2020 and providing taxable and exempt supplies both.
There is a payment made by the company to advocate/firm of advocates for case which is going in District Court.
There was no GST registration for the company in the F.Y 2018-2019 and there was no commercial activity by the company in F.Y 2018-2019.
The company started its commercial operation in F.Y. 2019-2020 and started providing taxable and exempt supply and the turnover exceeds Rs.20 Lakhs.
What will the treatment in case of payment to advocate?
Whether tax has to be paid under reverse charge?

How many sb and current accounts in banks a tax payer.

DEAR ALL ,

PLEASE let me know sir i have dought on covid -19 deduction on what i.e basic wage + incentive+EPF (13.01%),+ESI (3.25%) =SUBTOTAL whether it is correct or not ?

Dear team

Ques 1 : we are the clearing and forwarding agency. The transporter raise the transport bill in the name of ours on 5% RCM basis. we raise the service bill to our exporter/importer including transport charges in 12% Is it right? and Are we pay the tax on RCM basis against the transporter bill and can we claim the ITC against the Transporter bill.

Ques 2: we raise the service bill including transport charges 12% to one customer and raise the service bill on RCM basis to other customer. Is it right

Ques 3: How can we bill the transport charges to our customer finally? Pls explain

is TDS on GST applicable on insurance premium paid by Govt. Company ( premium amount > 2.5 Lakh )

Dear all,

I understand that as per General Circular 25th March 2020 MCA has granted exemption of late fee for moratorium period up to 30th September for all returns statement and forms.

Further , CFSS has been introduced , my query is even if we default in any statutory form which is due on or after 1st April 2020 do we need to do the filing only after applying to CFSS? Or CFSS is applicable for non filing which has been taken place before 31st March 2020.

Further what about those form which do not have filing fee but due dates and penalty provision does any late filing attract penalty for suh non -filing for e.g. MSME Return.

Due to lockdown and non-availability of the data we can not file MSME Return as on 31st March 2020 on due date. what should be our course of action ? I understand CFSS does not cover MSME Return and Section 405 penalty forms?

What if we file it within next few days ? will we able to file form ?

Further

Sir,

We are company engaged in photography. During last year one of our event was held at Muscat. During the event we hired a photographer cum editor from London, (Permanent resident of United Kingdom) for performing on the spot photography and editing. He done the service in Muscat and given us a bill for xyz pounds. We paid the same in British pounds to him. Now my questing is whether tds is applicable on this payment??
Please answer.

Thanks

SIR
OUR OFFICE IS GOVERNMENT OFFICE
ONE EMPLOYEE HAS APPLIED 80G (FORM OTHER GOVERNMENT ) AMOUNT,
DO WE NEED TO DISPLAY 80G AMOUNT IN FORM 16 COMPULSORY ?
THANK U

Respected sir/madam
I have following query
We are providing manpower supply service along with material for which we have binding contract with our client.
Apart from contract with our client. They made payment to us for expenses like bonus, extra pymt to employees and for URD material purchase. We paid that amount to employees and Supplier.
So how should we treat accounting entries on that transaction.
Whether we should book income on that transaction and paid gst.
Please let me know the journal entries.
Thanks!!!

Respected experts,

one of my friend having offer for his industrial products from sirya. I request you to provide the documents evidence if there is any restriction to export from India to Sirya?

whether export to sirya is advisable?

Thanks in advance.