Sir, Need to know on the subject matter. Consider parent company is registered in Europe and have operations in India too. The basic product is sold directly between the customer in India and the parent company in Europe. The Indian company offers Installation support and also carries out warranty obligations.

Under this scenario, is withholding tax applicable for the sales made by the parent company to an Indian customer ?
Is a PAN registration mandatory ?
Also if the parent company applies for a PAN, will he also be liable to file returns in India?

Please advice

Dear Sir / Madam,
One my supplier missed our purchase invoices for the FY 2018-19 (bills on Feb-19). We check our GSTR-2A and ask the details to the supplier. He rectify and add the Invoices in his GSTR-1 for the month of may-19.

My Question is :

Where is shown the missed Feb-19 invoices...?
Is it shown in Our Feb-19 GSTR-2A or May-19 GSTR-2A...?

Please reply... Thanks in Advance

Dear Members,

If We issue Non Convertible debentures to NRI's or Foreigners, then what will be tax implication on their hand??

And what will be taxability in our hand on Interest on Debentures.

Awaiting your response.

Thanks in Advance

Hi Expert,

Please reply along with applicable Section Number.

Query: Whether an Individual who is a resident of Meghalaya,North Eastern part of India,who is eligible to obtain Aadhar Number but has not obtained it. Whether he need to obtain and quote an Aadhar Number while filing his return for AY 20-21

Thanks, Vishal

Hi Expert,

Please reply along with applicable Section Number.

Query: Whether an Individual who is a resident of Meghalaya,North Eastern part of India,who is eligible to obtain Aadhar Number but has not obtained it. Whether he need to obtain and quote an Aadhar Number while filing his return for AY 20-21

Thanks,
Vishal

DEAR SIR/MEDAM,

IS THERE ANY POSSIBILITY TO FILE INCOME TAX RETURN FOR ASS YR 2018-19 NOW, WHICH DUE DATE HAS BEEN GONE AS ON 31ST MARCH 2019.

will nris not able to get the credit if tds is deducted and paid under 194 i b?

Hi.... All,

I am a working in the accounts department of a partnership firm, and handling the accounts department.

Our Firm whose main business was trading is going convert into a Limited Company,

In this scenario, I want to upgrade myself and also I want to have some Banking Knowledge, namely the CMA data that is submitted to the banks for acquiring CC limits and banking procedures, dealing with the banks ,

Can anyone guide me what course should I go for and also some good google sites which can help me.

DEAR ALL,

SHOULD I AVAIL GST CREDIT IF INVOICE IS APPEAR IN GSTR2A COUNTER PARTY STATUS IS SUBMITTED.

BUT FOR SOME INVOICES I DONT HAVE HARD COPY OF INVOICE BUT I HAD PAID TO PARTY WITHIN 180 DAYS FROM DATE OF INVOICE

PLEASE SUGGEST

Sir,
I am an NRI .I own a residential property ( two storied house) in Kerala.The property (both floors) is occupied by me and my family.During construction and registration around 15 years back the house ( the land is single owner in my name - inherited from parent) was registered with two different house number with both houses in my name ;one for ground floor and another for first floor.

Both the floors are occupied by me and my family ( wife three children and me).

Kindly advise
1.If there is a tax implication as it is two houses ( based on two house numbers) even though not rented.
2.Can I transfer one to my wife's name ? Will there be any tax impact on me or my wife if the transfer is made likewise ?

Kindly reply
thanks and regards
Augustine Kachiramattam