XYZ company (Mumbai) from Event Industry, having its event in Hyderabad. contract of Ticket Selling for the event is given to Book my show (Mumbai) on commission basis. Book my show will Charge IGST on tickets & sell the tickets on behalf of XYZ Co. At the end, Book my show will pay all the collected amt to XYZ Co after deducting its Commission.

In above case, XYZ Co has to issue bill to Book my show for the whole amt at which tickets are sold by Book my show.

Query is,
Whether XYZ co has to charge IGST or CGST-SGST on the bill to be issued to Book my Show, As event will happen in Hyderabad, XYZ Co & Book my show both are Mumbai Based.

Dear Sir,

We are into Consultancy service. Our client is in Bangladesh and they have deducted TDS @ 20%. We have provided the services from India and hence no PE in Bangladesh. We are loss making company.
Now my question is -
1. Whether we will be able to take credit/refund of the TDS deducted in Bangladesh ?
2. Procedure (if any) to get the money deducted in bangladesh.

Regards
Likith

Dear Sir/Madam

Could you please guide me how to pass entry in tally for the Invoice not uploaded on GST portal but books in account for the month of Oct 2019, (As ITC credit format change from Oct 2019)

Please help me to solve the same.

Dear Sir,

How to book the expenses which are related to Last financial year 18-19 in Current Financial year 2019-20 ? Is there any effect of Income tax? Is these expenses can allow in Current financial year 2019-20?

Dayanand.M

TDS is to be deducted u/s. 194C on freight charges paid if single payment exceeds Rs.30000/- and yearly payment exceeds Rs. 1.00 lac. If I paid freight Rs.10000+10000+10000 during April to June,19 and during July I paid Rs. 80000/-. Now during July,19, whether I have to deduct TDS on 30000/- or on 110000/- ?

I had fill gst liablity all in CGST & SGST in GSTR-3B in place of IGST. But GST-R1 filed correct. Is their any option to revised it or it may be changed

Hi

Under Notification No 22/30.09.2019 is RCM applicable if a Body Corporate takes services from unregistered non body corporate ( Firm or Individual )

Regards
K S Ravikumar
9845358613

Dear Sir,

I would like to know that difference between director salary and director remuneration. As per new clause under GST Act RCM is applicable on director remuneration. Please advise me how i tackle this situation.

Thanks & Regard
9271388736

I own a retail FMCG shop chain having total 12 shops at different locations. I am planning to start a membership program through android app., in which a member-customers is required to pay a sum of Rs. 5000/- (inc. Rs- 50/- registration charge) in lumpsum and in return member will get Rs. 450 per month for shopping at my retail chain for 13 months hence will get Rs. 5850/- in total along with some other discounts and cashbacks etc. Now I want to know if I have to pay the GST on extra bonus of Rs. 850 or whole Rs. 5000 or no GST at all as the GST is payable on goods as per applicable HSN.If yes, then please tell the SAC code also.

Kindly enlighten the deduction applicable on Employer contribution to NPS for AY 2012-13