As a company we have a 3 PL services who has taken a warehouse on lease to accomplish duties of storage , handling and desspatches .
Q1 . As a company we have our PAN no , does the 3PL need to charge TDS on the monthly bill ?
Q2 . If yes what is the % of TDS ?
Q3 . As DEDUCTEE can we claim the TDS as refund ?
i request you to please provide me the format of Board resolution for transferring of assets of a dissolving trust to another and surrendering PAN of Trust , surrendering Registration under section 12AA and 80G .
Sir,
A person own savings bank account some money transfer to another own savings account payment through on online mode procedure consider income or not.
We have doing two type of business in same PAN no.
1st Business is GTA services Provider (RCM basis)
2nd is Container Handling Services (Forward Charge Basis)
We have a turn over more than Rs 150/- Cr. in 19-20 FY.
We know Goods Transport Agency (GTA) by road are exempted from the e-Invoicing process.
But Container Handling Services are in following the e-Invoicing process.
Every month we make two type of Invoice one is GTA services Provider and 2nd is Container Handling Services’ SAC Code 996711.
Now question is 1/Whether we are eligible for E Invoice?
2/ If yes, then which part of our business is fall to make e invoice GTA or Container services provider?
3/Please provide the section ?
Respected Sir,
We are traders of cold drinks item , we have cold drink trading to our customer with scheme item in gst inv.
for example
sale qty- 10 carton, GST paid
free/scheme qty - 2 carton Free
total - 12 caton
as per GST act we can give scheme qty or free qty to our customer
Please guide me
Hello Friends,
I want to do practice in CA.i have cleared CA in may 2019.Can someone tell me what is scope of DIRM course offered by ICAI.Whether it is beneficial for CA in practice.?
Respected Experts
Please provide guidance A GST registered private Limited Company pays commission RS 25000 to a unregistered dealer. Is the company liable to deposit GST under Reverse Charge. If yes at what rate tax has to be paid.
Thanks in Advance.
A women has received payment in cash Rs. 50,000 for religious teachings which is her Income from other sources. She deposited cash in PPF Account. Does she have to report it under the head as income from other sources in her Income Tax Return. Thanks 🙏🏻
Dear Sir's
Want to import desi chik peas from Africa, please let us know customs duty structure.
As on icegate it is showing 85.85%
Basic 70% + Social welfare 10% + IGST 5%
Is there any exemption on basic customs duty................?
Is there any quota certificate for import from any other dept. like DGFT etc...........?
Thanks & Best regards
Kamal Joshi
Cell: 9913 00 9913
We filed the GSTR-1 and one of the recipient has given the GSTIN Number and we have uploaded, the registered recipient has expired and We got to inform was very late, Now we don't have any written information about the death of recipient, by then we have already filed a GSTR-1, Now the recipient son is objecting the sales we have uploaded on the portal, Now we can't revise the GSTR-1, either we can't issue a Credit note , We want to know in this situation, What the seller can do, is there any impact on statuatory matters, or any consequences on seller. How do we solve the issue?, please advise on this matter.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Deduction of TDS- 3 PL facility