In case of supply of services, the GST Rate up to 30.09.19 was 18% and from 01.10.19 it is 12%. Certain jobs were not complete up to 30.09.19 and got complete in October’19. In my view, it will fall under Section 14(b) of CGST Act, 2017 i.e. in case the goods or services or both have been supplied after the change in rate of tax,'' and the provisions under the said section will get attracted to such spill over jobs. Experts views please.

For F Y 2012-13 TDS 24Q was filed with wrong amount, Date and PAN Number, in traces website Add/Modify Option not available for this year.

Through offline tool Chaaln add to Statement option not there.

So, how to file TDS correction Statement??...................

We want to start one courier movements from Hongkong to Various countries as attached with Sell rate and Number of shipments. Now my Hongkong agent will proceed these couriers and bill to me in India and I will bill to Indian company (the shipper) Basically this is Merchant export movements


Requirements :

1.Need to know whether GST will be applicable while billing to an Indian company, Hongkong agent will not charge me any tax for it.

Can anybody advise on booking of purchase invoice date. Whether invoice to be booked on receipt of material date or purchase invoice date

In case sending goods for job work for further processing. Which Value i should show in delivery Challan.
1. Purchased price or processed price including labour etc. How to calculate such price.

Whether MCA Blacklist (companies) will affect their directors in future?

Can anybody provide me Explanatory statement for Appointment of director in AGM ?

Appointment of director is SEPCIAL BUSINESS...so explantory sttement is needed ? can two directors be appointed through one Resolution in AGM ?

I APPLIED FOR CANCELLATION OF REGISTRATION OF A PARTNERSHIP FIRM IN NOV 2018(FIRM TAKE REGISTRATION AND WITHOUT ANY TRANSACTION APPLIED FOR CANCELLATION BECAUSE PARTNER CHANGE HIS DECISION DOING BUSINESS IN PARTNERSHIP) BUT STILL STATUS OF APPLICATION IS PENDING WHAT TO DO. I AM NOT FILLING RETURNS AFTER MARCH 2019. WHAT TO DO OR WAIT.

Hello,
As per notification No. 69/2019, it is mentioned at 30% for Motor cars, other than those used in a business of running
them on hire, acquired on or after the 23rd day of August, 2019
but before the 1 day of April, 2020 and is put to use before the 1 day of April, 2020.
My query is whether dep @ 30% is on p.a. basis. So, for the car purchased after 30th Sept.2019 but before 31/3/2020 will get 15% depreciation ( being car bought and put to use in second half of the financial year 2019-20).
Am I right? please advice. Thanks.