Dear Sir,

I am Andaman,

our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.

guest activity detail in Andaman given below -

1) Diving
2) room
3) meet & greet

We have to raise the invoice to Agent.

1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???

Kindly advice.

Regards

R.S.Pandi

Sir,
Can i file Nil ITR-1 return for the FY 2017-18 (AY 2018-19) .

Hi, i'm a Doctor and i'm working with a hospital as a consultant and they're deducting TDS U/S 194J, and i'm also working with another hospital as a salaried employee they're also deducting TDS as per sec.192B and my confusion is which form is suitable for me for the purpose of return filing, if im opting for presumptive taxation u/s 44ADA how can i compute the Gross receipts? can i consider both the incomes for the purpose of computing the Gross Rceipts?
Thanks in advance.

In ITR 2, when we choose non resident for individual , then we are asked to give jurisdiction of residence.
one of the choice in jurisdiction of residence is India. How is this possible? which non-resident has jurisdiction of residence as India?

Dear Sir,
At the time filing of income tax return i have provided wrong account number due to typing error of one digit. so income tax department had credited refund in that account. Now we aware about mistake we have did. i have filed grievance to CPC and refund banker but they answered that " Refund is already credited in your Account". Now how can we get refund in this situation?

Respected Experts ! Please guide ,under which head should we book the expenses incured in executing the Rent Deed of a Partnership Firm ??? Like Stamp Duty and Registration Expenses of the Rent Deed

Dear Sir,

My Supplier has yet not filed the GSTR-1 i have deducted amount ( tax value ) from his final payment. please suggest what is next process

Respected Sir,
How to depict in ITR, The amount of compensation Rs 13 lakh received from a builder for not giving possession of a plot for which 50% amount was paid 7 years back. The compensation was allowed by the State consumer disputes redressal commission Whether it is income or capital receipt.
Regards
R K ARORA

Dear Experts,

I have a query
1) GST registration required for Section 7 Company under GST. We receive a Donation amount annually above Rs.40 Lacs. ( GST applicable if aggregate turnover More than Rs.40 Lacs)
2) Donation is treated as receipts in GST or not.
3) Bill as by company reimbursing the same under CSR Funding to Secion 7 Company. If register the same bill to be shown under GSTR1 in Exempted head.

Thanking you
Ajay Pandey

After converting present S B A/c to a NRO account (conversion not yet done), Is it necessary to disclose all transactions in the account prior to conversion to the IT Dept ..Last two FYs , ITR is filed below Rs.2 Lakhs. No tax liability as resident. but in April'19 high amounts were withdrawn after foreclosing the FDs for marriage purpose.Is it mandatory to open a NRO account. I seek expert advice on this matter. (It should not happen like " Aa bail muzhe Maar")