How is invoice processed in an UK PROCESS in indian bpo? Is indian taxation followed for tds deduction or what?

Let's my company has policy to give Prepaid Card of Rs. 10,000 each to top 1000 employees of the month. So we purchased 3,000 prepaid cards from any merchant (let's say HDFC PayZapp Card) at a discount of 1%. This card comes with non-returnable clause, which means we can't return to merchant.

Due to some internal reason, our company's policy revoked and we stopped giving these Prepaid Cards to employees. At this point, company had a stock of 2,000 cards.

Since, we are not eligible to return these to merchant; there is thought to swipe all these cards on company's POS machines...

Query #1 - Is this legally valid?
Query #2 - Will this swiping of prepaid gift card into company's own POS machine attract GST?

Thanks in Advance

Can I Eligible for Income tax rate @25% in A.y. 19-20

As my DOI is in F.y.2017-18

I filed ITR 6 audited u/s 44AB today 30.11.19 after due date
However i gave section as 139(1) - on or before due date while filing

What should i do now to rectify this mistake ?

Suppose Mr. A had purchased 1 Acre land for Rs 1 crore and sold 30 Cent for 50 Lakh. Then, how much is my cost of purchase for calculating capital gain?

Dear Professionals, kindly suggest me whether we have to pay RCM for below said case:
RCM for Transportation Expenses have to be paid. If we are purchasing any goods and incurring Transportation expenses on the same Invoice.
GST has not been charged by the supplier for transportation, but GST has been charged for the goods. Here, Whether we are liable to pay RCM for Transportation Expenses, for which the supplier has not charged GST. Explain me with relevant caselaw or Section under CGST Act,2017

FROM WHICH DATE UDIN IS MANDATORY FOR TAX AUDIT ?

A Private Limited Company has a property at Hyderabad. The company entered into an agreement with OYO . Oyo will book rooms and their commission is 24.78%. As per the GST act, up to Rs.1,000 per day rent is exempted and above Rs.1,000 per day is chargeable at 12%. The hotel is also supplying food to the customers. What is rate of GST on these food supplies? Suppose one customer stays for two days and rent is Rs.1800 for two days, hence this amount is exempted from GST, apart from room rent food supplies of Rs.350, were also made. Now how to work out the GST component = Room rent Rs.1,800 + Food Rs.350 Total amount is Rs.2,150 – please tell me how to work out GST?
R S Sai Kumar

Hi, while uploading Balance sheet and profit and loss account PDF for GSTR9C, we have uploaded AY 17-18 instead of FY 17-18 and filed it. Is there any way we can rectify this or do some corrective action?

What is the procedure for providing a cash gift to Brother and Sister above 50,000. I am referring to documentation involved that will be acceptable to tax authorities