PLEASE SUGGEST ME WHETHER SHOWN IN ZERO RATED OR REVERSE CHARGE

Dear Expert

We have used Local Vehicle for Transportation of material to dispatch our material located in Interstate, in this case the Transporter is Un registered and what tax we have to pay IGST or CGST & SGST

Can I claim Input tax credit of February in March? Bill Date is in February.

Dear all

Please advice

We are Indian company and we hereby authorized vendor in foreign as our authorized representative for molding and on our behalf vendor will make the mold as per our requirements and whatever expense incurred during this process, vendor will raise the debit note on us for reimbursement of expenses/ professional charges.
In this regards we would like to inform you that the mold which vendor manufactured will be with them only and whenever we will have requirement they will supply us.
Therefore, in this regard for this type of transaction, we would like to know the process and documentation required foreign remittance ..

Hello

My client is running business as sole proprietor and also getting salary from a partnership firm.
We have opted for Sec44ad presumptive income and filing ITR 3.
Should salary income be included in gross turnover/receipts or shown separately?

Dear Sir

We have issued a cheque to party on today. But it will be clear from bank by Tuesday. Kindly advise how i make the entry in busy.

Thank you

TRANSFER OF BUSINESS FROM MOTHER TO SON (i.e. from Proprietor to Proprietor)

What is the process for transfer of business from mother to son (not reason of death)?
Can son cliam ITC by way of ITC - 02 Form?
Is there any manual procedure to be followed?

GREETINGS,

Our company decided to reimburse the tax paid by the employee on non monetary perks (house accommodation), first TDS will be deducted from the salary of the employee including non monetary perks and then the portion of the tax on non monetary perks will be calculated and reimbursed to employee through salary on quarterly basis.

My query is whether reimbursement of tax paid by the employee , by the employer comes under section 10(10cc)?

thanks in advance.

I have an invoice pertaining to photography charges and videography charges . Under which category I have to deducted the TDS amount 194C or 194J?

How to pay late fee under gst for late filing of gstr 3b nd gstr1 ( nil return ) frm oct 2018 to Dec 2018. As the system niether show late fee nor auto populated, but while filing, a dialogue box appears that shws late fee added to next month of October bt it allow to file return through evc.without payment of late fee (yet nt filed) Should I proceed without payment of late fee.