Land A registered in wife name.
Land B registered in husband name.
Both are earning.
Now, they want to make plots in Land A+B. What are tax consequences and whether wife gifts her land to husband or vice versa? Or and other option ? How can they make plots and sell them . And in whose name?

A professional who follows mercantile system of accounting raises a bill to one of his client for ₹ 2,00,000/- in the month of Mar’19. The client concerned follows cash system of accounting.

The client makes payment of ₹ 2,00,000/- minus TDS of 20,000/- in the month of July’19 & reports the TDS for A.Y 20 – 21. There will be difficulty for the professionals to claim credit for the TDS for A.Y 20 – 21 because there is no corresponding income for that relevant year. Can experts give their view how to address this situation.

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.

Dear Experts,
We have a new customer at UK. In there PO they mentioned Shipping address to London and payment we are receiving from Netherlands. Both are the part of UK. Is there any problem for payment receiving from Netherlands for what we shipped to London.?

Can we give NRO account for IT refund in India..?

Sir,
We have an existing pvt ltd co, & also a proprietary concern. We planned to takeover the existing proprietary concern by our pvt ltd co.Please let us know what is the procedure for takeover & which forms are required to file with ROC

Thanks in Advance
SIVA KUMAR

sir i need reply format u/s 245

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.