An Indian company has entered into Service Contract with an Associate Company in USA to provide online support and software support services to its onshore work in USA inorder to execute the offshore work.

Here service provided by Associate company is USA. End user of services is also in USA. Please advise in such case whether the Indian company need to pay service tax under reverse charge.

The Associate company is a registered company under usa laws and a independent entity. Only directors are common.

Thanks
Narendra

Indian Overseas Bank has credited to our NRO SB right amount of Interest on FDRS but deducted 10% TDS instead of 30%. In Form 16A and 26AS the Bank has stated much inflated interest paid to our NRO account and TDS
at 10% on regular interest credted our NRO SB a/c.
We fear that Incometax will assess us as per FORM 26AS for wrongly shown inflated imnterst as income and as well collected TDS on these inflated interest entry. The Br has has admitted the mistake and request higher ups to corerct this missmatch but several months passed. Please advice how to submit this mismatch interest.We had filed the NRI
Incometax return in time.
Please advice. Chhabil@hotmail.com

Dear Sir,

Missing outward supply bills belongs to previous month, when uploaded in the current month, then what could be the bills dates appear in the current month GSRT1 return, of the previous month bills , say for example Bill NO. 1 dated 05-08-2018 and Bill no. 2 dated 16-08-2018, are the missing invoices for the month of August, but I would like to upload in the month of September 2018, now my question is that whether GSTR1 return for the month of september month, dates of august -will it be accepted or by default will it become 01-09-2018. kindly clarify.

A person owns two school bus. Monthly income is 35000. Which ITR Form he need to file ?

Whether the registered/approved Pension Fund/superannuation fund has a statutory obligation to file the return of income under the Income tax Act?

A PERSON WAS FILING RETURN OF INCOME FOR F.Y 2017-18 IN 16.07.18........BUT HE WAS LESS FAMILIAR WITH INCOME TAX SITE........SO HE THOUGHT AFTER SEEING THE PREVEIW VERSION THAT HIS RETURN IS FILED.....
BUT TODAY HE BECAME TO KNOW THAT HIS RETURN WAS NOT SUBMITTED.....SO WOULD HE BE LIABLE FOR 5000 PENALTY ......OR IS THERE ANY OTHER OPTION ????/

1 Trust Registered under section 12A, is it eligible to accept and repay loan in cash during the A Y 2018-19 and
2019 - 20 under IT Act.

2. Trust Registered under section 12A, can incur expenditure in cash exceeding Rs. 10,000/- in both capital and
revenue expenses during the A Y 2018-19 and 2019 - 20 under IT Act.

3. Trust Registered under section 12A, can receive donation in cash exceeding Rs. 2,000/- , is there any other
cash limits for the A Y 2018-19 and 2019 - 20 under IT Act.

DEAR SIR,

ONE MY CLIENT'S SUPPLIER ISSUED CREDIT AND DEBIT NOTE BOTH ALSO, FROM JULY 2017 TO TILL OCT 2018, NOW MY PROBLEM IS I HAVE REDUCED THE PURCHASE VALUE OF ACCOUNTING ALL CREDIT NOTE ISSUED BY SUPPLIER IN THOSE INVOICES SOME DEBIT NOTES INCLUDED ACCOUNTED AS CREDIT NOTE MISTAKENLY . NOW WHAT TO DO BECAUSE I HAVE FILED GST RETURN SEP 2018, WHAT IS SOLUTION FOR THIS PROBLEM. WHETHER WHILE FILING OCT GST 3B RETURN, ACCOUNTING ALL DEBIT NOTES AND INCREASE MY PURCHASE VALUE.

PLEASE GUIDE ME,
REGARDS

Dear Experts, i have credit notes form my supplier i.e from my company where i have to show in gstr-1 and what the treatment in GSTR-3b , please guide me briefly.

sir,
A Man power supplier given bill for ESI & PF for Employer share with GST. TDS Applicable on ESI and PF, which he provide the service?
Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226)

On what amount TDS should be deducted?