one person came to india and become resident since stayed for more than 180 days in fy and he does services to us company from India is he liable for registration under gst if so can he claim exemtion for export of services , He had not taken IEC CODE PL suggest or can it be shown under income from salary .
A credit cooperative society whose accounts for FY 17-18 were audited by Cooperative department in the month of March 19 filed its return of income in March 19 and the CPC processed the return denied deduction u/s 80P as the return was not filed within due date u/s 139(1). There was delay in audit by cooperative department which was beyond control of the assessee society. Please suggest remedy. Thanks
under composite scheme for services sector , is exempted service like rent received on residential house is also taxable ,can we claim thresh hold limit in the first year of registration under composite scheme
A trust registered u/s 12AA running a blood bank filed its return of income for AY 2018-19 on 31.03.2019. The CPC processing the return disallowed claim of application of funds and raised demand on entire receipts of the trust has been treated as income and tax demand raised. Please guide what remedy does the trust have. Thanks
Hi,
I have apply for GST No Cancellation on 30-Sep-2019 Still No Active, but i have not filled Return From Oct'19 Onward, Now i have got notice from officer regarding Return Filling From Oct 19.
What should i do, how many time office have to cancel application.
Please advice.
Regards - Girish
If a person have GST registration as a sole proprietorship . He is having a Security Staff for his house , does RCM will attract if the Security service provider is not a body corporate. Here the question is whether there is any exemption for Personal expenses in RCM even if the individual is registered under GST.
DEAR SIR,
I PAID SALARY TO MY EMPLOYEE RS.10,000 PER MONTH. IN THIS SITUATION, DO I REQUIRE TO DEDUCT TDS BEFORE PAYMENT OF SALARY?
THANKING YOU
DEAR SIR,
ACTUALLY WE ARE SUPPLYING AGGREGATE & GSB WITH ROYALTY TO OUR CUSTOMER
AND WE HAVE SUPPLIED AGGREGATE & GSB AT CLIENT'S DESTINATION
SO IN SORT WE ARE PROVIDING SUPPLY OF GOODS ALONG WITH TRANSPORTATION SERVICE
SIR MY QUESTION IS THAT CAN VE TREAT IT AS COMPOSITE SUPPLY
IF YES THAT WHAT WOULD BE RATE OF TAX
IF NO THAN IN THAT CASE ALSO WHAT WOULD BE RATE OF TAX ON DIFFERENT SUPPLIES
WE ARE ALSO RECOVERING ROYALTY AMOUNT FROM OUR CLIENT
THAN IS IOT ALSO LIABLE TO TAX
IT IS ACTUALLY ROYALTY REIMBURSEMENT
Dear Sir we have wrongly mentioned invoice number in GSTR1 of two buyers this is case of Fy.2017-18 . we wish to rectify the same as due to wrong invoice number they are unable to get set off as per their version.
Whether we can change the invoice number in GSTR1 now .
kindly guide accordingly with solution.
best regards
Sunil Godbole
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Export of services