Drawing and disbursing authority has deducted income tax from salary .But the salary disbursing Govt treasury did not filed the relevant forms to the CBDT .The case is relate to 2012-2013.CBDT has been constantly demanding the same amount form the employee.What is the solution as far as the employee is concerned?

SIR
We are tea manufacturer. Our Tea garden is in assam. We transfer Black Tea to our Branch office at Mumbai.
Sir , To transfer Tea from Assam to Mumbai under GST, whether we are required to Issue GST Invoice and charge GST. Plz explain Branch transfer rule under GST.

Is GST needs to be paid on payment of rent made outside India to any Non resident under RCM. If yes then please specify the section no. which states the same.

Thanks in advance.

Whether Retirement Gratuity Fund a reserve or liability ???

My CGST liability is zero or minimal but i have SGST liability. How do i show the interest in the GSTR 3B.

I raise the service invoice today, customer takes 1 month to certify it and from thereon 1 more month to pay it.
I need to pay the Output GST tax in the current month.
Is there any way to post date / postpone raising the invoice by a month

Situation:One of our proposed client is planning to start one hospital..which is more beneficial structure - Pvt. Company or partnership?Pls guide from tax and all other benefits perspective.Majority question:1. Limitation on paying remuneration to partner or director 2. Withdrawal of capital 3. Payment of profit share

Hi,

My husband is providing services to the client outside India. He is having his own website. So people come to his website and they take subscription form the website i.e they buy hours according to their requirement. So every client pays money through Paypal. Paypal charges fees for the conversion and transfers the amount to my husband's bank. As clients are buying hours through the website my husband doesn't issue any invoice to the clients as the services are provided only when the payment has been received.
For example
Josh bought 29 hours @ 5USD. Paypal will convert this 145 USD, for this they charge 8USD and convert the 137 USD using exchange rate less than prevailing in the market. So the amount will be Rs. 9366/-

Now my query is:
1) What Journal entries he needs to do for the receipts?
2) Do he need to consider PayPal fee as well?
3) Is it mandatory that he should issue invoice to the client separately?
4) Will the journal entries make any difference if he is using quickboos instead of Tally?


Can anybody please help me? I will highly appreciate the help.

Dear sir
can you explain more about this topic
no partnership cab be made between husband and wife in eyes of laws unless some other person is also included as other partner
Read more at: https://www.caclubindia.com/forum/re-partnership-firm-formed-with-husband-amp-wife-379934.asp
scpmani@yahoo,com
regards
manickam

Sir/Madam,

In September 2019 I had intended to issue a GST B-B Invoice to ABCD Company LTD - Kollam District - Kerala with their GSTIN.
But I wrongly isuued GST B-B Invoice to ABCD Company LTD - Eranakulam District - Kerala. I already filed my GSTR1 & GSTR3B. Can I rectify this mistake to anyway?