Hi all

A Dealer doing car dealer business ( Maruti Suzuki) , Please let us know how the TCS 1% to be charged ( if vehicle value is more than 10' Lacs.)

Ex Showroom price(if above 10'lacs) + TCS1% - offers-Discounts + GST) or
Ex Showroom price(if above 10'lacs) - offers - Discounts + GST
which of the above calculation is correct.

Thanks
Loganathan.M

XYZ (Client from Delhi) had entered in to a Contract with PQR (a chartered accountant from Mumbai) to carry out audit of their records. As per the contract, the amount payable by XYZ to PQR towards professional fees will be Rs.100000/- + the amount to be paid towards hotel stay, air fare etc. which will be directly paid by XYZ to hotel and the airlines. PQR is required to pay GST on Rs.100000/- only or Rs.100000/- + amount paid by XYZ towards hotel stay, air fare etc. directly to the hotel and the airlines?

Whether a person making wholly exempt supplies liable for GST registration?

Thanks

The security service provider is still charging GST on his bill.
So should we still be required to deposit the GST on RCM basis or not ?

Hello,
We are Custom House Agent (CHA). We are charging ocean freight in case of both import and export. Right now we are charging gst @ 5% on such freight.

My query is
1. Whether ocean freight in still exempted earlier it was exempted till Sep 2018
2. What is the correct rate to charge in invoice. When i am checking CBIC portal, the rate mentioned is 12%
3. Is ITC available on such freight

Which section of gst act tells about Ocean freight.

Hemlata

Hai Dear Experts Good Evening.
One Of My Client Filed His Returns By Self Wrongly Mentioned His Business N Got Notice U/S 139(9).
Can We Revise It Or Need To File As Newly.
Kindly Guide Me Further..

Hi Folks,
Good afternoon!
INVOICE DATED 15.4.18
EQUIPMENTS DELIVERED 31.5.18
INVOICE RECEIVED 15.9.18
So my question is depreciation should be charged from 31.5.18?AM I Right..... or If m wrong please Correct me where m getting wrong...

Thanks and Regards
Nikhil
Learner

in income tax- deduction limit for home loan interest?

Dear Experts

We are wood working company we spend some expenses for caning,upholstery,Cutting charges but we cant get proper bill for that things. can we take this bills like without gst & estimate bills into our accounts.Kindly give ur suggestions.

KINDLY TELL THE ATTACHMENTS REQUIRED FOR INC 22 ?