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GST Chargeable or not
We want to start one courier movements from Hongkong to Various countries as attached with Sell rate and Number of shipments. Now my Hongkong agent will proceed these couriers and bill to me in India and I will bill to Indian company (the shipper) Basically this is Merchant export movements
Requirements :
1.Need to know whether GST will be applicable while billing to an Indian company, Hongkong agent will not charge me any tax for it.
GST Applicability
We have third country air export from Hongkong to Usa 6000 kgs ..... Hongkong agent will bill to be in India and I will bill to an Indian company to whom we are managing this export to his own company in the USA. Will GST apply while billing to Indian company?
Short amount shown in Trans 1
Dear Sir,
Earlier we have disclosed in Tran 1 Rs. 59 lakh instead of Rs. 70 lakh. So I would like to know how can amend it. Is it possible in annual return. Please guide me.
Regards
Santosh Kumar
Purchase Invoice Date
Can anybody advise on booking of purchase invoice date. Whether invoice to be booked on receipt of material date or purchase invoice date
VALUATION
In case sending goods for job work for further processing. Which Value i should show in delivery Challan.
1. Purchased price or processed price including labour etc. How to calculate such price.
VALUATION
If I am Sending machinery for repair or job work than what value i should show on Delivery Challan.
1. Purchase Price 2. Depreciated Current Year Opening Balance 3. Depreciated up to date Balance 4. any other Value & how to calculate
CAN HUF GIVE GIFT TO ITS MEMBER
As per section 10(2), amount received out of family income, or in case of impartible estate, amount received out of income of family estate by any member of such HUF is exempt from tax.
Black listed Companies
Whether MCA Blacklist (companies) will affect their directors in future?
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