Dear Sir/Madam,
Good Morning!
We are proposing a training program in Tamil Naidu for a cloth Factory. The factory has been exporting its products to Germany. We have assigned the MOU to the German company to provide training at Tamil Naidu. In this MOU the factory is not involved anywhere. Also, payment should be made by the German Company.

In this case, how can issue a GST Invoice? The export of Service or IGST shall be charged as follows:

Bill To German Company & Ship to Tamil Naidu as the place of supply India.

if subcontractor provider services to Main contractor in SEZ , Does the subcontractor need to pay GST or it can also shows the supply as Nil rated like the main contractor.

The proprietor has one running business having EPF and ESIC registration; now he with to start a new firm [ proprietary firm ], with a new name, which he'll run along with his previous business [ also a proprietary firm ]. Since he will keep separate firm name for his two types of business he want to take new registration of EPF and ESIC for his new firm. My query, is it possible to took separate EPF - ESIC registration for his new business as PAN will be same for both of business. Please suggest and thanks .

I have taken under-construction property and both the seller name is there on the property assignment but only one seller has made the payment. I am transferring amount to one seller , Should I take NOC/Affidavit from seller in this transaction ?
Bank is ready to disburse loan on one seller name and just asked to drop mail to bank manager from the seller emailId.

Where a Non Resident buys Immovable Property (situated Outside India) from a Resident of India, Whether provision of TDS u/s194IA will be applicable? The plain reading of this section does not specify the location of property and thus seems to be applicable. But practically, how the provision of Income Tax can be enforced in such cases?

Partnership Firm Sold P&M and Factory shed (on Which No Depreciation has been Claimed Under IT Act)
Assesse Shows Income in P&L under Indirect Income Head
My Query is :-
1) Whether it Will be Covered under Section 50 (STCG) or LTCG Will Arise ?
2) While Doing Tax Audit Net profit in Point No .40C will Taken Inclusive of Gain Profit on sale of fixed assets or To be Excluded?

Dear Sir

My Assessee purchases one property , the sellers are .

Seller 1 Resident (mother)
Seller 2 NRI - son
Selller 2 NRI - daughter

Both the son & daughter have given power of attorney to their mother for sale of property.
My client purchases the property and pays the entire amount to the mother who is holding the power of attorney

In this case do we have to file form 15ca if we pay full purchase consideration to NRIs power of attorney

Kindly advice
Thanks

TDS charged by bank on FD sweep in interest received @ 10% .how should pass the entries .
Institution fee collected such bus fees , tution fee from primary , highschool & College can I create separate ledger nd post the receipts instead of using cost center.

Sir,

Is it mandatory to file Form 9 for the FY 2017 - 18 to 2021 - 22 by a tax payer whose AATO is less than Rs. 2 crores ? Because, some of my friends have not filed Annual return since their annual turnover for the above mentioned period has been less than Rs. 2 crores for each year.

But now, they have been advised by their friends that, they should file the annual return for all
the financial years from 2017 - 18 onward, before 31st of Aug, 2023 by availing GSTN's amnesty scheme. Is it true ?
Pls. advice.

Dear experts

Kindly Let me know what is the Meaning of Turnover for the purpose of Tax Audit u/s 44AB

Whether Debit Note considered for GST Returns be included in the above Turnover?

Thanks in Advance