Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this

How to classify OD taken against FD
If we take OD against FD who's tenure is more than 1 year then can we classify this OD in Long Term Loan.in the financials.

A company is making the export of courier services. Whether it is required to file the shipping bill with custom authorities. In general, whether the shipping bill is required in case of a supply of services?

Dear Experts,
Pls let me know the due date of GSTR-3B for February and March

Thanks
Karan

If a person had not filed income tax return for A.Y. 2018-19. But tds available in his 26as for the assessment year 2018.19. So query is in This case department can consider tds amount of this period against tax liabilty or not?

One Charitable trust running Goshala sales milk worth Rs 40 lakhs + Ghee Worth Rs 10 Lakhs during the year , whether it required to get GST Registration number ?? sales of milk and ghee are not business of the trust but as it runs goshala so generation of milk is natural

Dear Sir,

I am giving Salary every month of Rs. 30,000/- which I don't want to show it as a Salary expense in my Books of Accounts (Individual). Is there any other head in which I can show this expense which does not require TDS to be deducted. My nature of income is Contract income on which TDS is deducted U/s. 194C.

Please help.

Regards,
Divyesh Jain

SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST.
WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE.

PLEASE CLARIFY

REGARDS
SR

Mr. A is a supplier and Mr. B is a purchaser. Mr. A supplies goods to Mr. B and pays freight in advance on behalf of Mr. B.
Now the question is who will deduct TDS u/s 194C.
Mr. A who is making payment of freight to transporter on behalf of Mr. B but Mr. will not debit the same to profit & loss account but will debit the amount to party as receivable. or Mr B- who will book the expense but he is not making the payment so when will he make the TDS.

We revised the 800 line item in the tds return but it not accept Traces please guide me