My client is starting a business as a e-commerce operator in Gujarat. Whether he is required collect TCS? Whether he is required to apply for new TCS registration in every state in which he is going to operate? Kindly state some basic aspects who are required to to be register in TCS. Thank You

As Per notification international Courier are charging IGST. How to fill GSTR1 - While filling GST no. system showing CGST /SGST only.

Dear Experts,
My ITR for the AY 2019-20 has been filed on 25-05-2019 processed on 24-09-2019 and I have received the intimation from CPC thro Mail on 01-10-2019 when will I receive my Refund.

Is GST Applicable to local sweets shop who sells only sweets not selling any other food item i.e. Namkeen along with sweets ?

Sir if private limited company purchased car for use of company's work can gst benefit will received or not?

In this case if we received depreciation benefits under Income tax act then we are not taking benefits of Gst .

But, if vehicle setting capacity is below 10 person then can we taken GST tax benefits?

Please advise whether stock transfer will be treated as turnover for filing Annual Return 9C if sales & stock transfer exceeds Rs. 2 Cr.

Please reply

Can we deduct TDS on FD interest paid, when FD is made under the MVC case by court order.

Dear Experts!
I came across the situation with billed to shipped to scenario. We are registered dealer in uttar Pradesh we placed the order to Mr. X who is registered dealer in Maharashtra but shipped would take place to Karnataka to 4 different dealer. Pls clarify how the invoice and eway Bill will be made by Mr. X in respect to delivered the goods to 4 different dealers located in Karnataka. Whereas in eway Bill portal shipped to can be made to only one address.

Pls guide....

Thanks & Regards
Karan kumar

XYZ is an exporter of service. 1) Can he claim ITC on purchase of capital asset viz. Computers? 2) if yes, can he claim refund of such accumulated ITC claim since having continuous export of service?

As our Accounts were Audited and finalised We were to file our ITR and Tax Audit Report on 28/09/2019 and Our CA will be generating UDIN for the same but
on 27/09/2019 we came to know the extension of Date to 31st of Oct 2019 and our Managing Director (A Construction Pvt. Ltd. Co) recalculated the stock and asked our CA to change the Closing Stock/WIP figures and Net Profit. (Genuine One)
But our CA refused and told us that he has already generated UDIN and can not change the figures and will file as per earlier audited accounts.

Queries

1) Is he correct or is there any solution for our right to change the figure which are genuine in nature.

2) Can an assessee lost his right of revised ITR after UDIN made mandatory by ICAI ?