Hello,
We have GST no in Odisha and we have some branches in Bihar but we are not registerd in Bihar. Now we purchase some equipment with our GST no and want to transfered them to Bihar.
Kindly suggest that is there any requirement for Waybill or we can transfer goods with GST Invoice?

ONE OF OUR CLIENT LEASE HIS PROPERTY FOR 3 YEARS AND RECEIVED LEASE AMOUNT IN ADVANCE FOR THREE YEARS AND LESSEE DEDUCT TDS ON IT IN THE YEAR OF RECEIPT ITSELT. CAN WE BIFURCATE THE ADVANCE AND TDS INTO THREE YEARS AND CLAIM IT IN EACH YEAR. CAN TDS CREDIT TO BE CARRY FORWARD TO NEXT YEARS.
THANKS IN ADVANCE

I have a Firm and for the F.Y 2017-18 I have a loss so that I have to get my books of accounts to be audited. Whereas my turnover is less than 1 Cr shall I be liable to deduct TDS as I'm liable to audit??

Read more at: https://www.caclubindia.com/forum/tds-requirement-388320.asp?offset=1

Good morning sir/ madam,

The assessee being NRI submitting his return of income regularly in India. The assessee want to repatriate the accumulated income savings to USA from his NRI account in India.

What is the procedure for repatriation of the amounts on which taxes have been paid in India.

Kindly guide me in this regard

Thanks in advance

In the month of May 2018 we sale (Local) to party for Rs. 13,82,160/- + 34,554/-(CGST)+ 34,554/-(SGST) = Total Invoice value Rs 14,51,268/-.
In the month of July the party return the some part of the materials to us, accordingly we generate Credit note to party for Rs 1,65,621/-+ 4140/-(CGST)+ 4140/-(SGST)= Total credit note value is Rs 1,73,901/-.
In the month of July we have no Local sale. We sale only Inter state (IGST). (Rs 197568/-+IGST Rs 35562/-)Now question is-
How I adjusted the credit note in our sale value and how and where I put the figure in GSTR 3B?

We are 100% exempted Corporation under GST Provisions providing Finance Services to our State Agencies & RRB under different CG Schemes Further, we are registered under GST Act and filing NIL GST Return. Further, we are also exempt from Income Tax Acts we are providing Services for Social Welfare etc.Therefore, we are filing NIL GST Return under GST ACT.
During the Current Financial Year we (claimant) filed a legal suit against one of our State Challenising Agencies for Amount outstanding and paid Arbitration Fee as per ordered after deducting the TDS amount. Further, the order states as follows: Liberty is given to the claimant to get the reimbursement of the amounts paid on his behalf.
In view of the same, we discharge our liability and also paid GST on RCM Basis to the exchequer. Further based on the above case we have the following queries:
1. As we are providing 100% exempted services, whether we are liable to pay GST under GST Act.
2. For the Reimbursement of Arbitrator Fee, whether we are liable to raise Taxable Invoice including GST or not.

dear Sir

basically this is a normal query but in according to my understanding i really confused to take about it.

Q- if we paid salary to employee for the month of April in next to 7th (may) and the employee salary is taxable so which month i should to deduced TDS on At the month of April or At the time Of payment the salary.

if we paid salary salary may month so TDS deposit due date will be next of 7th (june)

is it right or wrong please suggest me.

We had incorporated many companies in U.P. under the jurisdiction of ROC- Kanpur. Further I want to know about the procedure related to payment of stamp duty on share certificates in U.P. as there is a defined procedure for the same in Delhi. Or can we affix revenue stamps on the face of share certificates for the same.

Sir, Is the auction amount of ipl is all taxable or the cricketer get any kind of special deduction or not. Is their earnings of every match is fully taxable or not or they have to pay tds on special rates or not.

Kindly reply my questions.

Regards
Himanshu Panth

PARTNERSHIP FIRM LIABLE TO TAX AUDIT UNDER INCOME TAX ACT

MY QUESTION IS

1 FIRM ONLY GIVEN INTEREST AND PROFIT TO ITS PARTNER (THERE IS NO WORKING PARTNER)
THEN WHICH LAST DATE WILL BE APPLICABLE FOR FILING OF INCOME TAX RETURN FOR A.Y 2018-19
FOR PARTNER.(INDIVISUAL)
DUE DATE 31-8-2018 OR 30-09-2018 ????????