Dear Expert,

I am working with a Custom House Agent. Our company assist the Importer and Exporter in clearing of their goods from Customs. We also assist them to book the space in vessels. For which we received GST tax invoices in our name and we raise tax invoices after adding some profit to our clients. Now, some our clients are located in SEZ. We raise invoices to them without adding GST under LUT. Now, my query is that whether we can claim GST input on these supplies made to SEZ clients as the suppliers are raising invoices in our name after adding GST.

Please guide me.


Thanking in advance,
Vinod Kumar Shukla
9699236571

Dear Sir/Ma'am,

We have a advocate on contractual employee and paying monthly salary Rs. 40,000/-,
now my question is which section TDS will be applicable i.e. TDS on Contract - 94C = 1% or TDS on Professional 94J = 10%.??

Pandurang Jadhav
9527517182

Hello,
FY 2017-18 interest paid 192000 against form 15G, so i did not deduct tds. And by mistake I did not present 15G...
Now what should I do regarding this...nd how much penalty would to give.

Our Gross Receipts are from 2 sources, i e from sales of material and transportation services. Now my question is : 1. Whether I am liable to pay GST on outward transportation charges ? 2. Whether GST payable under RCM on inward Transportation Charges paid ?

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.

My company is executing a works contract valuing Rs 1051 Crore (Including GST). Since My client is Electricity Supply company they are not eligible for Input tax credit, so GST is included in Contract Value.My JV Partner is a technical consultant for fixed percentage of 1% of Contract Value. My JV Partner is charging Consultancy charges based on my contract value and further charging GST on that.Could you please help me by providing the constitutional provision of TAX ON TAX. Whether we should pay GST on GST.

Sir,
1. If an asset Purchased on March in the Financial year What will be the chargeable Depreciation as per companies Act 2013.
2. If an second hand asset Purchased during the Financial Year what will be the useful life if the remaining useful life is nil

SIR

Freight paid by cash on behalf of the seller can be adjusted with the credit invoice by issuing debit note?



Thanks and Regards,
SANKAR

one of my client purchases agriculture produces like seeds,onions,tamotos,paddy etc directly from farmers. my quey is what type of invoices he is required to maintain to transport those goods from farmer location to business place 550kms approx. generally farmers donot have any invoices, Please tell me any invoice format.