We are manufacture exporter, procuring raw material and others locally and final product exporting to other countries.
can we eligible to avail AIR Rate of duty drawback. ? since we dont have any imports.
Dear Sir,
I have received invoice from one vendor regarding reimbursement of Travel expense on which he charge GST.
can you please suggest whether TDS would be deducted on reimbursement expense on which vendor charged GST?
Please Reply urgently with section number and ruling of CBDT if any applicable.
Thanks in advance.
Thanks and regards,
Harshal Raval.
Can anyone please tell me that if the Basic Price inclusive of Taxes (VAT (4%) AND EXCISE (12.5%)) as per Tender quotation was Rs. 45/Kg and after GST Act The Invoice Price inclusive of Taxes (GST @ 18%) is Rs.58.41 (in actual) then what would be the price difference which Seller can demand from the buyer as per section 171 of CGST Act,2017.
If CA has to certify this price difference then should he check.
Please answer this query as soon as possible.
hi sir/Mam;
I opened my ppf A/c on 31-10-2011.
Due to some financial crunch situation, i want to withdrea my ppf money.
My balance at the end of FY
15-16: 27K
16-17-40K
17-18-124K
18-19-153K
Can anyone pls let me know what maximum amount i can withdraw?
Pls help.
God bless you!
We request expert opinion whether it is sufficient to mention full description of state ( example Tamilnadu) in GST Tax invoice or is it mandatory to mention state code ( example 33) along with name of the state in GST tax invoice?
In case of firm shut down its business on 30/06/2018 (FY 2018-19), then for FY 2018-19 as per income tax act depreciation on fixed asset is available for 3 months or 6 months..?
can an auditor after appointment by board can sign the Balance Sheet but before filing the form ADT-1 to ROC.
Thanks In advance
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Air duty drawback