One Government Department of Odisha receiving maintenance services from a firm of Delhi and having Delhi GST number only. In other words Supplier of service is registered in a state but place of supply and recipient are in another state. In this case is Government Department is needed to deduct TDS on GST?

My client provides aircraft maintenance service in Odisha and takes GST number in Odisha. One Airline company having registered GST office in Delhi received service from my client in Odisha. Now whether my client should charge IGST or CGST& SGST to the Airline company?

Dear Sir,
Whether there is any probability of audit date extension?

A gst registered composite scheme dealer Annual return 19-20 gstr4 late fees waiver .

We have send material to Jalandhar and the quality manager has rejected the material and has not allowed the entry of material in his factory. The Invoice value is Rs 49500/-. He is not giving any thing. How to get goods returned to our factory.

Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.

One of our Client is having turnover from Shares Delivery based as dealing in shares is his regular business. Rs 51 Lcas and from Profession Medical Rs 1050000/- can be shown Shares sale under 44AD and Medical Profession U/s 44ADA. or we will be covered under audit of professional as our combined receipt are more than 50 Lcas

Hi Sir,

What is the maximum Exemption limit for Interest on Housing Property if property is Self Occupied and Let out Property in FY 2020-21.

Please clarify

Thanks & Regards
Ratheesh

A person holds 99.99% share in a X PVT LTD and 0.01% by Y PVT LTD. in which he also holds 100% shares through individually or through other entity. Can it be legally possible?

Sir, income from tempo car is shown under which section 44AD or 44AE ? Kindly tell me