Dear Sir/Madam,

please take a note that, Our Head office in India and Branch Office in Japan.
Japan Branch Office rendered Service in Japan and paid by Japan Branch Office i.e. Consulting service.

Then in this case TDS applicable in India i.e. liable Head office to deduct the TDS of Japan vendor?
please guide, if you have any judgement please provide.
thanking you in advance

We have issued an invoice in the month of April and May 2019 with a GSTIN. Now, the customer said that the GSTIN is belongs to their another unit. So, they want to Change the GSTIN in the invoice and also they said that the the input credit of the above invoice is not taken as on date.

So, now we want to change the GSTIN. Whether we have to issue credit note and issue a fresh invoice or to be made in Amended invoice in GST portal under revised invoices

Which one is correct?

My party is a regular tax payer in haryana. he sold goods to a panipat party to may times buy last year he not paid his last payment what is procedure to take payment under gst law.

Today is the last date of filing of GSTR1. So when to download 2A for computation of GST input of 20% capping today or tomorrow i.e.12/12/19.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.

Our Company is registered under GST and paid Rs 50,000/- + 9,000/- GST as Sponsorship fees to a Educational institution, So who can pay the GST on RCM basis.Whether Input GST Credit can be taken on the invoice issued by educational Institution.

Sir,
My CA firm is registered in June 2018 and a private limited company whose previous auditor term was completed in March 2018, Can I appoint in that company w.e.f .1.04.2018 and whether previous auditor required to file ADT-3 or not.

against work contract services, we recd. X amount as advance in 20-Nov-2019. and work will start in dec-2019. and we will make invoices in Jan -2020 second week.

how can we show advances in GST R-1 and GST-3B.
We have to pay GST on advance amount? if yes when ? and in which month we set off the GST on advance.
and where we show advance GST 3B in Nov-19 Return and bill GST 3B in Jan -2020 Return.

A company is providing Courier service from Hongkong to USA to a client based in USA. Billing for the same is to be done in name of US client and payment will be received in foreign currency.

Whether it will be considered as export of service??

What difference will it make if payment is received in Indian currency, other conditions remain same?

Sir
We are registered Kolkata base Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture’s own Dealer. We make Transport Invoice without GST. The Manufacture (Cement Company) paid GST in our behalf.

Now we received order from another Big transporter (He is also GTA Logistics Company) for Service of Transportation. We provide Vehicle to them.
Now Question is
1. What is the TAX treatment of this type of transaction (GTA to GTA)?
2. Should we pay Tax RCM basic?
3. Should we charge GST on our Sale Tax Invoice?
4. Finally In which column we show the sales figure in GSTR 1(GTA to GTA)?
NB: At present we put the figure in Column No 3.1.C of GSTR3B and If we provide Service to Registered dealer, we will shown in B2B (4A,4B,4C,6B,6C-B2B INVOICE of GSTR1) and Tick "Reverse Charge Machanism" Applicable. If we provide Service to URD you will put the figure in Column no 8 "NIL rated, Exempted and non GST supply” GSTR1

If company makes the payment to the hospital towards medical assistance to its employee for a particular decease of father/ mother . Whether the value of perquisites is taxable in the hands of employee. Kindly advise. If the amount paid to the emplyee for medical treatment of his parents. What are the tax implicatoions from income tax point of view.