Santosh Pandey

Dear Sir

Good Afternoon

We imported some material and want to sale to the customer just after it cleared from custom without taking the goods in our premises.

For Example
1. Imported goods from US and it is cleared custom at chennai port and found the customer in chennai itself, but importer registered with GST in Delhi, could we sell to chennai customer directly, if yes

(a) How would be e-way bill prepared?.
(b) Would importer get IGST credit in Delhi?.

Thank you in advance

Regards



Anonymous
22 May 2018 at 12:35

Tds

Sir as we know payment up to Rs.15000/- of brokerage no TDS is to be deducted.But payment of Rs.5546/- Brokerage TDS @ 10 % deducted & payment made to party. it should not be deducted.U/s 194 h.
Now we should deposited TDS u/s 194 H r 194 J.
Kindly Reply?



Anonymous

HI,

I AM DEALING IN BUYING & SELLING OF OLD MOBILE PHONES, I AM BUYING OLD MOBILES FROM CUSTOMER & FROM A COMPANY WHO IS GST REGISTER DEALER, NOW THE COMPANY FORCES ME TO TAKE GST & TOLD ME SOMETHING ABOUT MARGINAL SCHEME IN GST THAT I ONLY NEED TO PAY GST ON MARGIN

QUERY:
1. WHETHER THAT SCHEME APPLICABLE ON SECOND HAND MOBILES?
2. DO I HAVE TO RAISE INVOICE (PURCHASE & SALE )PROPERLY?
3. I AM PAYING COMMISSION TO THE COMPANY & THE COMPANY CHARGING GST ON IT, WILL THAT GST REVERSE BACK TO ME?

I SHALL BE HIGHLY THANKFUL IF YOU CLEAR MY DOUBTS



Anonymous

What is the difference between Bill of export and Shipping Bill.


ARCHANA
22 May 2018 at 11:48

Gstr1 turnover & audit

Sir/Mam,

GSTR1 April 2018 Turnover to enter ie April 2017 to June 2017 for 3 months, py turnover means 01-04-2017 to 31-03-2018, it is correct or not

today i had studied GST Audit above 2 crores by CA or CMA , what is the last date of this audit what is the procedure please kindly explain

Please clarify this doubts


Lokesh Vadlani

Sir,
If a public Ltd Company paid Rs.1,70,000/- for Stitching charges for Employees' uniform to an unregistered person, will it be liable for GST on reverse charge mechanism?


ratna
22 May 2018 at 11:17

Itr 2 and itr 3

Sir,
the assessee is partner of partnership firm. 1. For assessment year 2018-19, which form itr 2 or itr 3 is to be filed.

2. The firm income tax is not filed still now, but provisional is prepared. As the urgent matter, shall the assessee file the income tax returns before the company's income tax returns as per provisional ?



Anonymous

If Limited company is making payment towards mobile bill, telephone bill, internet bill to another limited company like vodafone, jio etc then company making payment required to deduct TDS u/s 194J or 194C??

As per my understanding 194J will not applicable. whether 194C will be applicable?



Anonymous
22 May 2018 at 08:15

Income from house property

A is sole owner of a house in which she resides. She has another house in which she is joint owner with her husband (50% each). This house is not let out and is vacant, used occasionally by the family on week ends or so.
How should A show the jointly owned house in her tax return -- as deemed let out with 50% share?
Can the husband treat the house in which he is joint owner as 'self occupied' in his tax return? Or he also has to show it as deemed let out, in line with declaration in his wife's return?

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


vinay
21 May 2018 at 22:17

Gstr 3b return

Sir, Please guide about bellow mention query
in April Month i supplied to register person taxable value Rs. 108000 + 1411 to unregistered person. my total sale in April-2018 worth Rs. 109411.00. In April month i received Rs. 43204.50 as a return goods. now when i m file my April month 3B return in table 3.1 which amount i submit as a outward supplied first one is Rs. 109411.00 & second one is net value after less return good (109411-43204.50)66206.50 please reply me as early as possible.
Which amount is right





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