Air Freight GST Rate Export/Import
From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.
It is correct or not.
DEDUCTION UNDER CHAPTER VI-A
INCOME FROM CAPITAL GAIN RS. 439176.00
INCOME FROM OTHER SOURCES RS. 38503.00
INCOME FROM HOUSE PROPERTY RS.( 77888.00)
GROSS TOTAL INCOME RS. 399791.00
DEDUCTION UNDER CHAPTER VI-A RS. 38503.00
TOTAL INCOME RS 361290.00 ( R/O )
BUT AT TIME OF ASSESSMENT CPC NOT GRANT BENEFIT UNDER CHAPTER VI-A
ITAT Appeal Fee Chalan
Which challan number use for paying ITAT appeal filing fee of Rs. 10000/- by a Company.
TDS ON SERVICE TAKEN FROM CANADA
Hello Sir,
Service invoice received from canada person.
1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)
2. If we deduct TDS, can the party take credit of TDS in his country canada.
Please advice
Regards,
Seema
Lost pan number
I lost my pan number which I applied many years back , can I apply for new one
Thankyou
Tan inactivate reasons
Why tan inactive please send me the reasons
What is TDS rate on HSN 996912.
What is TDS rate on HSN 996912.
General & Administrative expensive
What are the differences between General expenses & Administrative expensive?
Gst registration cancelled
my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me
Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.
- Change details filed in original return
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- GSTR - 9 Input Tax Credit
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Treatment of professional fee to employee
- Applicability of GST on Paying Guest
- Schedule VDA
- Hsn for gst 9 purchases
- Delay in Processing of return
- Cant amend a 26QB
- RCM PAYMENT BY SERVICE PROVIDER
- Admob/Adsense income
- Where to show ITC re-claim amount in GSTR 9
- GSTR 9 table 4 and table 10 query
- GST on Rent a Car Service
- Multimodal Transport
- Exchange old jewellery to new Jewellery from unregistered dealer.
- GSTR-9 TABLE-6A1
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GST APPLICABLE ON LAND ?