RESPECTED SIR

WE are doing customer campaign for increasing our application download .
in the scheme , retailer agrees with Freedeem To give offer to new customer (For Freedeem) who is not using Freedeem application by downloading application thereby customer of Freedeem increase .
Freedeem will provide to retailers offer prize + incentive slab wise for achieving download criteria.
we have prepared agreement for entering into transaction with party for this type of plan & downloading report generated in our admin panel .
Based on download , we make payment to retailer every day for download made last day by customer .
we want to know whether any other document will be required in our case other than agreement entered with party for offer & report generated form admin panel maintained by us ?

secondly whether any tds provision will become applicable to us ?

Dear Sir,

One of my client is under Transportation of Goods by road and is registered in GST under Reverse charge mechanism. He also receives Rent every month for Godown for which he pays gst. I want to know whether he can take input tax credit while filing gst return for rent paid or any other input tax.

Regards,
Divyesh Jain

PLEASE SOLVE THIS ISSUE
UDIN OF COMPANY WAS TAKEN ON OCTOBER AND THEREFORE ON BALANCE SHEET DATE OF OCTOBER WAS MENTIONED AND THE COMPANY HELD ITS AGM ON SEPTEMBER ON THE BASIS OF BALANCE SHEET PREPARED BY THE AUDITOR ALTHOUGH NOT SIGNED
WHILE FILING AOC-4 ON BALANCE SHEET DATE OF OCTOBER IS MENTIONED AND AGM IS ON SEPTEMBER HOW WILL WE PRESENT OUR POINT OF VIEW THAT AGM HELD ON ITS DUE DATE WITHOUT AUDITOR SIGNATURE . WHAT CAN BE DONE TO AVOID ANY ACTION BECAUSE FINANCIAL STATEMENT WERE SIGNED IN OCTOBER ALTHOUGH FINAL IN SEPTEMBER

Dear sir,

I have received a notice for short deduction u/s 195 on 06/08/2019 and now the pursuing month is november and now i want to make payment.My question is what is the rate of interest calculation whether it is 1 or 1.5%.

Thanks ®ards
Bindu

An Indian LLP wants to open a branch in Singapore, what will be the compliance which is to be followed in india?

Sir,
Partners of partnership firm want to dissolve firm.And want to create Proprietorship firm now.

I want to know what are the formalities have to be followed. one of the partner want to retain the same name of the partnership firm in his proprietorship firm,is it possible. whether dissolution of partnership deed has to be created.
Please guide.

Sir,

As per New Rule, ITC 20% Under Rules 36 in GST I am having following:

My october Purchase input is SGST 10,800 CGST 10,800, IGST 1598.94

both purchasers are quarterly filing, so in this october month ITC will not shows in GSTR2A , how to file GSTR3B Oct month, how much input i have to take in GSTR3B the above rule applicable or not.

So I request kindly clarify my doubts

Thanking you

I have income from house rent and bank deposits. No salary income is there. Which ITR is applicable to me.

An Indian employee whose permanent job location and residence is in India working in private sector and temporarily on business visa for short period of time (1-3 months) receives daily living allowance during the stay in other country, will that amount be taxed in India?
If YES,  
a. please provide related section which refers to this in the IncomeTax Act
If NO,
a. please provide related section which refers to this in the IncomeTax Act
b. please let me know whether such amount need to be mandatorily mentioned under 'Exempt Income: For reporting purposes' in the ITR form while efiling   

How to adjust the amount lying in OTHERS column of Electronic Cash Ledger with monthly liability as in GSTR-3B