Dear Sir/Madam,

Kindly clarify whether Income Tax TCS on sale of Scrap (u/s 206C) should be included in the Value of Supply and GST has to be charged on Income Tax TCS or TCS has to be charged on value of goods including GST?

Thanks.

Please advice me whether printing press can opt for composition scheme? What if they purchase paper, do printing and deliver to client.

hi, we have paid our gst liability trough neft today morning but still payment is not updated in gst E-cash ledger.when it will be updated and tomm will be a leave so my consultant is unable to wait till tomm please suggest me

DO FABRICATION WORK COMES UNDER COMPOSITION SCHEME ??
FABRICATION WORKS KNOWN AS WORK CONTRACT ??
DO IT WILL NOT COME UNDER MFG UNIT ???


THANKS IN ADVANCE

Dear Experts,

As per US laws , US citizen have to show their income earned in india /or across globe in the US ITR filling.My question is that my relative who earns Long term capital gain in India, how would he treat this income in USA, since it is exempt i India .

for other income i add his indian income to US income and then give benefit of taxes paid in India.

Please help should i show this income there ???It will be taxed at 30%

What is the time limit for payment to service provider for availing ITC on services?
What if we do not pay and avail ITC in return?

Hello,
here i have a doubt regarding creation of gratuity provision,is it compulsory to create the gratuity provision to all the employess who r working in the firm or those who have complete the service of 5 years of service please suggest me the way how to create the provision.


Regards
kartheek k

Hi! Our CHA is giving 2 Bills one is as Professional charges Rs.1000/- with GST and the other as a debit note exps incurred on behalf of our firm such as Custom duty, Shipping Line Charges, DO Charges, CMC Charges, Examinatinon charges,Forklifit Charges, Packing/Strapping/Sealing Charges, CONCOR Charges, other misc Examination charges without GST. on reimbursement (supporting to debit note) invoices they mention our firm name & we take GST on it. Whether TDS applicable or not on such parties? if yes responsibility of TDS deduction

Dear Sir
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks

Dear Sir,
One foreign national sold property in India, and deposited entire consideration Rs. 49 Lakhs in his NRO account. but he not paid income Tax .
Now he wants to repatriate funds to outside India.
can we issue 15 CA & CB for this purpose.
can he repatriate without paying Tax?