Dear Sir,

One of our client has achived sales target in the F/y 2019-20 he had gone to Singapore. In the Current year he is eligible to go but due to COVID he is not going for that the company has paid him Rs 3 Lacs.My Question is will GST be paid on both the case or not. This tour package is predetermined on attaining some target.

Sec 44ad it return filed money lending business person above rs:20,000/- money through on cash mode to customers sec 269 SS applicable in it act.

I want to migrate from regular to Composition now. is it available.

What is penalty in case of short or excess stock found during survey compared to books of accounts in GST act.

dear sir, good evening.
we are one of the exporter, and we shown the below details in GSTR-1 for the month of mar'21.
license sales in B2B & IGST exports sales in 6A,and exempted export service.and whereas
in GSTR-3B, table no. 3.1(b) -total taxable exports sales including IGST export sales and exempted sales. Is it correct ?or otherwise i put exact value in 3.1(b), and 3.1(c)., kindly advice me sir to file smooth return.

When notice issued u/s 148 for ITR's other than non claiming of deduction and advance price agreements, why one has to choose sec.119(2)(b) or 92CD ?

Dear Experts,
Greetings, we do trading through Amazon & Flipkart & both the Concern have
deducted Tax u/s 194-O w.e.f. 01-10-2021 @0.75%.

Earlier, we deduct tax on service provided by him u/s 194-C.

Should we continue to deduct Tax u/s 194-C, 194-H etc? or we are exempt due
to section 194-O.

Please guide.

Rakesh Sharma

Sir / Mam
We are GTA Pvt Ltd. We are generating the sub-contract bills in our software on the basis of Trip details instead of receiving the bills from sub-contractor. The software for GTA has been designed like that.

Besides, We are helping the sub-contractors as they do not know how to issue invoice on their trips.

How ever, We are deducting TDS in right manner.

Can we follow this system Or Is there any compulsion to receive the bills from sub-contractors?

Guide me plz
thanks in adv

Hi,
I have forgotten to file Form 10IC before filing of return. Kindly let me know what remedy is available to rectify the same.
At present, I have received intimation from the Income Tax department with demand raised.
Please help.
Thank you in advance

While making Import of goods - DDP shipment. (i.e) seller will bear the GST. However my GST no. is given in GST portal and the same is reflecting in GSTR 2A.
Since the GST is not paid by me, Am i eligible to claim GST credit on the same.