I am a tour operator registered under GST at New Delhi. My query is
" I provide package tour to foreigners in India. The service is provided to them at more than one states ( like Delhi, Rajasthan and Mumabi ) under a package tour. How to determine the place of service.

what is section 39 of CGST credit notes regarding ISD.

IS IT MANDATORY TO TO USE INPUT TAX CREDIT OF CGST FIRST AND THAN SUBSEQUENTLY SGST WHEN THERE ARE IGST PAYABLE AND THERE ARE EXCESS INPUT TAX CREDIT OF BOTH CGST AND SGST.
CAN SGST AND CGST INPUT TAX CREDIT USED IN EQUAL PROPORTION WHEN IGST TO BE PAID?[WHEN IGST HAVE LIABILITY AND CGST AND SGST HAVE EXCESS BALANCE]

whether Input of ISD can be distributed among branches after reducing credit note and adding Debit note.

Dear Members,
i want to know that how to registered of CO-operative society in delhi and its procedures .

Contact No.8076252214

My employer deducted TDS @ 10% u/s 194JB (April-June) and @ 1% u/s 194C (July-Mar) from my salary in fy 2021-22 as I am in contract. Kindly let me know which ITR form to be filled in that case.

Read more at: https://www.caclubindia.com/forum/income-tax-return-filling-help-589485.asp

Respected Members,
I want to file DRC-03 against Show cause notice(SCN) issued, but there is no SCN reference number mentioned in the notice, it was received in hard copy to the client. In the notice, there is DIN number mentioned & SCN no mentioned. Which one should I take as SCN reference number to be entered in DRC-03 Form in GST Portal. Please Help.

Hi,
In one of my client, 1 preference share is converted into 10 equity shares.
For example, - 10 Rs preference shares are converted to 100 Rs equity share.
What would be the accounting treatment for the difference of Rs 90 in the Balance sheet and presentation in schedule III.

I really appreciate any help you can provide.

SIR,
1.professional income tax person it returns filed sec 44ada or sec 44aa(1) applicable.
2.Difference between sec 44aa(1) rule 6 f(1).

Sir,

Employee not able to produce investment proof details upto 31.03.2022, now while calculating salary there is tax payable, now
1.Can company tax payable issue form 16 to employee
2. now Company pay tax with Interest and recovered from employee
3. Employee can pay taxable amount through his bank account and give tax paid challan to Company and company file tds return considering this challan.

Sir which option is now need to take and file annual tds return
Pls help me.