I have received cheque of fees on 31st March and cheque bounced in April should I pass reversal entry in March or in April...

Can we claim deduction of interest amount paid on the mortagage loan taken on the rental property?

I have passed cpt and applied for IPCC 2018. But in my admit card it is showing that I have been provisionally admitted to IPCC 2018. In order to correct it what can I do?

A tour operator service provider registered and located in Gujarat,India.

It provides tour operator service to a person visiting India from Singapore being non registered in India.
He arrives India for some project work and this tour operator arranges and manages all concern like, booking of his flight schedule, cab booking, hotel booking, restaurant, and any single rupee he spend in India is managed and planned by tour operator.

Moreover, this tour operator also makes payment to all hotels and taxi service provider on behalf of that person and ultimately raise a bill including all those payments and adding his % of charges for this service. Further, GST is charged on total amount including payment made to others + his charges @ 5% without ITC.

Issue is:

What will be the place of supply of service ?

1. Is it that, a person consuming service is not registered in India neither it have any address in India than Place of supply will be supplier of service and CGST/SGST will be charged
OR
2. Is it that place of supply of service will be the place where service is consumed i.e. IGST to be charged.

It says without going that the foreign party makes payment of bill of tour operator in INR and not taking any ITC on it.

Kindly share your opinion in this regard.

Thank you

We are doing business cement while we taking the cement from Godown to 30 to 40kms around supply.

1. Is freight paid to unregistered lorry owner is taxable. If yes at what % and who is liable

2. if we take One vehicle from Registered GST Holder as lease . is attract GST if yes at what % and who is liable is TDS attract if yes at what % and to whom paid.

Sir please clear why we add gross profit in closing stock

I HAVE SOME PROBLEM, WHEN I WAS FILE A TDS CHALAN BY E PAYMENT THEN BY MISTEK SELECTED A 400 INSTED OF 200.SO PLEASE GIVE ME A SUGGEST WHAT I SHOULD DO..
THANK YOU

Dear all expert,

we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.

Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )

Dear experts what is the procedure to send the same to unregistered dealer for job work.

if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .

please help .

Sir,For filing the return u/s 119(2)(b) the condonation of delay is to be filed to CIT before or after file the return also can file the application.please answer the query

Dear Sir,

We are manufacturing company and registered under GST. We had made furniture in our company appro. Rs.6.Lac.

but the vendor was unregistered under the GST Act. We have deducted TDS 1% under the Income tax act.

My Query is whether we have to deduct TDS under GST also as he is unregistered and amount exceed Rs.2.50 Lac

Kindly help me