We had imported goods on CIF Basis.
1) If Freight is not mentioned in invoice and bill of entry then how to calculate freight amount to pay GST on RCM basis?
2) Whether Foreign Exchange Rate mentioned in Bill of Entry is to be used to calculate RCM?
Please resolve my Query as soon as possibe. Thanks in advance.

If the business is completely involving in transportation like travels, goods carrier than the purchase of vehicle tax can claim or not to claim? if not why?

My uncle took GST No. since Dec 2017 and has not been filing GST Returns since then. He is suffering from last stage cancer and wants to cancel the number. He also has received Notice for non filing gst returns us 46 twice till now. what is the remedy he can apply and cancel the registration.

A Pvt Ltd and B Pvt Ltd are Associate companies...

B Pvt Ltd holds 50% shares of A Pvt Ltd...

5 share holders are there in B Pvt Ltd, Now B Pvt Ltd share holders wants to purchase 10% share of A Pvt Ltd from B Pvt Ltd and after that want to close B Pvt Ltd..

Share holders of B Pvt Ltd will become share holders of A Pvt Ltd..

Now if B Pvt Ltd transfer it's share at Face value of Rs.10 in A Pvt Ltd then is there any issue under income tax act..??

An Indian Company is making payment to a German Non Resident for Booth Space Booking which includes : (1) Payment for Raw Space, (2) Professional Fees, (3) Other Charges amounting to 10000 Euro. Is there any liability for deducting Withholding Tax and issuing 15CA/CB. If yes, at what rate and if not, what justification can be given.
Kindly suggest urgently.

My Client Built One Residential Plats WITH JD total Flats are around 120 out of which My Clint is a Partnership Firm. he having 40 Flats stated in 2014 still continuing to built. as of now there is no sales. now we are going to sale How much GST to be Collecting from clients. From April 202019 i dint file the returns. previously i client input claimed but not utilised. this year we are not claiming Input. Now we are collecting Out Put GST@5% Its is correct.or How much GST To be Collect from them

Srinivas Reddy

REPECTED
PL GUIDE US HOW TO RESPONSE TO PENALTY PROCEEDINGS U/S 270A BY AO AND FORMAT OF STAY PETITION FOR PENALTY PROCEEDING WHEN WE HAVE PREFERED TO FILE CIT APPEAL IN TIME.
PL SEND DETAILS mail tilaranj@yahoo.com mob 9106796741 thanks

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WHO DOES PROVIDE PROFESSIONAL NRI
DECLARATION SERVICE IN HYDERABAD INDIA.

I want to understand whether I can declare a NRI status for my son in USA .All the conditions for NRI are satisfied.
F Y STAY IN INDIA
15-16 104
16-17 21+32
17-18 19
18-19 0
19-20 47
what is the procedure to declare NRI status in In tax India -Hyderabad. how much fees does a concerned professional charge to do the declaration? what documents are required.

Hi,

I have a query regarding LIC's money back policy. Here are my plan details:

Policy Name : New Money Back Plan - 20 Years (Plan-820)
Sum Assured : 5,00,000
Premium Amount : 9,556 (quarterly) + Service Tax
Commencement Date : 28 Feb 2015
Maturity Date : 28 Feb 2035

Since, 5 years will be completed on 28th Feb 2020 this year, I have received an intimation from LIC for the payment of the Survival Benefit Amount of Rs 89,964. My concern is that I should be getting Rs 1,00,000 as per the policy. Why have they deducted Rs 10,000 from the Survival Benefit amount? Have they deducted TDS? As far as I am aware of, TDS is deducted only when the premium paid is more than 10% of the Sum Assured(which is not the case here).
Could any expert in this forum enlighten me? Any information will be much appreciated.

Thanks in advance!

Gaurav Yadav