In the case of Unlisted Company ,Secretarial Audit becomes applicable, if its paid-up capital is Rs.50 crores or more or its turnover is Rs.250 crores or more.

Whether applicability of secretarial audit will depend upon paid-up capital/turnover for the immediately preceding financial year or current financial year?

if conveyance allowance is given in salary slip separately (Rs.4226), then it is included in standard deduction or not ? for Form 16.

A person booked a flat by giving advance payment with GST to the builder in the month of Nov' 18 & builder had already filed the GST return for the month of nov' 18, now the customer wants to cancel the booking of flat. Shall the builder need to return the advance amount with GST or the whole amount should be paid back to the customer?

Respected Experts,
Please give some information.
A- Supplier
B-GTA

A sold goods to SEZ. As per agreement between A & SEZ ,Transportation done by "A".
A arrange B to transport the goods to SEZ.

In such case A paid tax under RCM in IGST or CGST & SGST.
please clarify ??

Thanks & Regards
Ch.satyam Naidu
7032700736

Dear All,
I have received one invoice from hotel under which bill amount is 150000. In breakup of invoice, Rs 13000 is Banquet rentel charge and remaining amount is for food beverages.
Can you please suggest should the TDS be deducted on total amount of 150000 or only on Rs.13000?
Thanks in advance.

Thanks & Regards,
Harshal Raval

I've read taxation of dividend is on gross basis so it's not possible to claim section 80 deductions allowances and set off of losses. Can we deduct unexhausted basic exemption limit from aggregate dividend which Is taxable u/s 115BBDA?

We have made some wrong entries while preparing GSTR-3B online for January'19 and the return was submitted. How to rectify errors before filing.It is said by some experts in internet that there is one reset option in the window. I could not find that option,. When opening portal GSTR-3B is shown as submitted. Could not be edited. The last date to file the return is 20.02.2019. Kindly suggest me how to rectify the errors.

XYZ(India) paying consideration to PQR, Germany (Parent company) for providing technical knowledge, designing of product and after sale service in relation to products manufactured by XYZ in India. The amount payable to PQR would depend on sales value of goods sold by XYZ. Is XYZ liable to pay GST on the amount paid to PQR?

XYZ(India) providing engineering service (Design, drawing etc) to PQR, Germany (Parent company). Services are provided online from India. Invoice would be raised by XYZ on hourly basis and rate. Is XYZ liable to pay GST on the amount received from PQR?

Hi Expert,

I have supplied the materials in December-18 to SEZ Developer without collecting tax and without LUT and filled the my GST return for the December period.

After that i have applied for LUT in Jan-19 as per my SEZ Customer requirement for the Zero Rated Dec-18 Supply. But Now Customer is saying that revise the invoice with the tax invoice of IGST and go for the refund because supplied the materials were not belongs to LUT period.

How could i come out from it and get the refund if i revise the invoice once again. Pl advise