My son has switched the job after 4 years 11 months. The PF was maintained by the company and could not be transferred to new company/EPFO. Total service period is 6 years in both the companies. Now he is going abroad on job and withdrawn all the PF. Will the PF amount is taxable?

Greeting!
Name of the Post : Company Secretary
Company : Retail Co.,
Location : Wannarapet, Chennai.
Salary Structure : 12 to 15 Lac
Qualification : CS
Experience : 3 to 10 Years
Contact Details : 9894417131, spantaxconsultants@gmail.com

Sir/ Madam, I would like to know that, If an advocate (i.e a law graduate enrolled his\her name in any state bar council in India ) wants to pursue CA course, in order to get his/her 3 years articles training being recognised, do they need to surrender/suspend their enrolment? or they can do articles training by getting permission form ICAI and without surrendering/suspending their enrolment ?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

DEAR SIR,

I WOULD LIKE TO INFORM THAT I UPLOAD MY CLIENT ITR -V A.Y.2018-19 BUT COUDN'T PRINT THIS ACKNOWLDGEMENT RECEIPT IF ANY SOLUTION PLS. SUGGEST .

THANKING YOU.

ONE OF MY EXPORTER CLIENT GOODS EXPORTED IN MARCH'18 AND SHIPPING BILL DATE IS 29.03.2018,

AND GET FREIGHT BILL DATED 30.04.2018 WITH GST AGAINST ABOVE EXPORT, NOW MY QUERY IS :
1. FREIGHT TO BE BOOK IN FINANCIAL YEAR 2017-2018 OR 2018-2019
2. IF FREIGHT BOOKED IN FINANCIAL YEAR 2017-2018 THEN TDS TO BE DEDUCT OR NOT

HELLO SIR,
ONE OF MY CLIENT DOING ONLINE BUSINESS IN INTERNATIONAL MARKET. HE REGISTERED HIM SELF AT US BASED WEBSITE AND SELLING PRODUCTS THERE. ALL PRODUCTS PURCHASED FROM CHINA AND DIRECTLY DELIVERED TO US. FUND RECEIVED BY CLIENT THROUGH PAYPAL. IS GST APPLICABLE ON THIS TRANSACTION OR NOT. IF YES THEN IS IT IMPORT EXPORT OR EXEMPTED AS ITS NON TAXABLE TERRITORY.

Dear sir,
gst and income tax provisions regarding goods sent to out of india for store in private warehouse in abroad and then sale as per party order despatch goods from private ware house to party require location in abroad..

My client " COMPOSITION DEALER". This time I myself filed GST return for the Quarter II of 2018-19. But in little hurry, I forgot to intimate purchase figures and only sales figures are reported. The due tax is paid , as shown by GST portal. I want to revise the return. How can I revise it? Please guide.

DEAR SIR,

ONE OF MY CLIENT DID NOT ACCOUNTING CREDIT(FOR ISSUING DISCOUNT) NOTE FROM JULY 2017 TO JULY 2018, SUPPLIER EVEN NOT ISSUED CREDIT NOTE MANUALLY OR UPLOADING B2B INVOICES NOW THEY ARE UPLOADED CREDIT NOTE IN GST PORTAL. NOW MY QUESTION IS WHETHER I WILL DECLARE OUTPUT TAX LIABILITY OR REDUCE THE PURCHASE VALUE. BECAUSE MY CLIENT HAS CREDIT LEDGER BALANCE MORE THAN 55000. SO WHICH WAY IS CORRECT TO DECLARE

REGARDS

WE ARE REGISTERED UNDER GST & WE SOLD ONE MOTOR CAR VEHICLE
TO ANOTHER REGISTERED DEALER. THE SAID CAR IS CAPITALIZED IN THE
BOOKS OF ACCOUNT. NOW DEPRECIATED VALUE IS ZERO.

MY QUESTION IS WHAT IS THE RATE OF GST ON SALE OF OLD CAR (CGST + SGST ) WHETHER CESS IS APPLICABLE OR NOT.

IF DEPRECIATED VALUE IS ZERO THEN IT IS REQUIRED TO PAY GST. OR NOT.

PLEASE GUIDE US.