Q.1) If I am Seller or Manufacturer of AC and Ducting material. If I charged excess rate in invoice and now i want to correct invoice after 2-3 months, is that case what i should do.

Q. 2) If I raised Rate difference credit note regarding to resolve this problem so please guide me what HSN code I uesd for the same.

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/ Mam, A person is a Non resident and owns a residential plot in India. After some years he come to know Builders of area where plot situated by mistake constructs a house on it and he has received Settlement money.whether such settlement money is liable to tax or not....

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