one of my client is going to provide cleaning service of machinery out of India and for that service he is going to take machinery and labour from India. Service provided is for more than 2 years. After completion of service he will brought back the machinery. He is going to get rent for the machinery brought.
1.my question is whether he is required to charge gst on rent received for machinery or not. 2. whether the gst treatment will different if he sold at machinery after the completion of work in that country.

Invoice raised with one gst and return filed with another gst of the same corporate for the FY 2017-18.
Please reply what to do

As our vehicle seized by authority and we had to pay tax and penalty but when we created a challan put tax amount into interest section and paid the same.
So now i want to know can edition in challan available?? Is there any such notification or any other remedy??

Whether a start up private limited company can issue equity shares without voting rights? if yes, then what are the procedures required to follow and laws governing such issue?

Sir/Ma'm

Suppose A is a company in Delhi and the same is organise an event in Punjab at B (event manager) to promote their business, then will B issue invoice to A with CGST/SGST or IGST.

There is the confusion, because place of supply is Local (punjab), but company has GSTIN of Delhi. If B will issue invoice with CGST/SGST then A will be unable to claim ITC. And in GSTR1 B will show sales as B2C instead of B2B.

Thanks

Dear Sir,
I am confused for cash purchase. In this regard kindly clear following queries:
I have purchase a Radiator for Generator. and paid by cash two separate part against invoice value of Rs. 18,290/-

1. If a single bill of Rs. 18,290/- from "ABC Corporation" and paid by cash two part from "APB Pvt Ltd" (1st day 9000/- as advance & balance after receiving the materials), in case shall that be disallowed if is paid in cash?
2. If a bill of Rs.25,000/- and is paid in cash on multiple dates below Rs.10,000/-, in case shall that be disallowed ?

Kindly help me out of this matter.
Regards

Dear Sirs,
We have paid to PUBLIC INSTITUTION For research.They buy animals and do research on such animals of TB(Tuberculosis).
In my opinion it should be regarded as "JOB WORK".and we need to deduct TDS u/s 194J
1.Please clarify me whether i am getting wrong and Give ur VALUABLE FEEDBACK "with REASONS" .
2.IT is a service?Right Folks

Thanks and Regards
Nikhil Bhudolia
9163791962

if we are providing taxable services as well as exempt services, How to determine the credit attributable to exempt supplies.
please let me know the formula of proportionate ?

Dear Folks,

whether tds to be deducted at the time of making payment to Government organisation or Public sector co.(not govt co.) ?

Your cooperation will be highly appreciated!!!

Thanks Sirs

Hi All,
I am working with an Co. and here I have to file TDS return for Q3. But the person who has done payment has Mistakenly mention wrong AY in the challan which is showing now Unmatch. Ideally the AY has to be 2019-20 but instead it has put 1961-62. Since he year gap in huge. I was unable to do online. I visited the Income Tax Officer..From there I got to know that I have submit Total 3 document 1. application Letter for Rectification which...2. INR 500/- Indemnity Bond 3. NOC from Client....these all in one PDF File less than 2MB.....I have to give them these all documents in Pen Drive......Can Anybody help me with the Format of NOC and Indemnity letter format. I tried to find out online but failed.

It will be great help!!1 Thanks!