Dear Sir,
Any tour & travel company selling a package to customers and charging GST@5% and same that package or services purchase from a vendor and vendor charged GST @5% and some vendors not registered.
Is Tour & Travel co. liable to deduct TDS @ 5% on vendor invoice charged GST @5 % or not charged.
Kindly guide.
Dear Experts!
I'm not registered in GST because the turnover below 20 Lakh. Pls tell me can i send the goods by issuing invoice not containing the tax therein. If gst officer detained the goods in transit than.....
Pls guide
Thanks
Karan
Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same.
Dear Experts..i want to know that if someone having business of restaurant and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that How will I make a gst invoice to swiggy and in which amount ?
Dear Experts,
Kindly clarify following are business or profession
1, MUTUAL FUND COMMISSION INCOME
2, TUITION FEE INCOME
3, COMPUTER JOB WORK INCOME
4, TALLY ACCOUNTING INCOME
5, DATA ENTRY JOB WORK INCOME
Experts opinion requested.
Thanks in advance
Is it mandatory to file gst refund claim online, can i file GST RFD form manually?
changing from normal schemes to composite schemes in during the years is possible or we have to wait from Start of the Years
What shall be treatment of sale through Fleet Card provide by Indian Oil corporation in account books of petrol pump? whether it should be billed to Indian Oil Corporation or to the Fleet Card Holder for both income tax and GST point of view.
IOCL makes payment on behalf of fleet card holder. Should this sale be credited in IOCL A/c
What is the penalty for non-intimation for the appointment of auditor by a private company?
AND
What is the penalty if a private company failed to appoint an auditor within relevant time limit?
Additional depreciation @10% on plant & machinery used for less than 180 days in 2017-18 could not claimed (forgot to claim) whereas normal depreciation claimed.
Can we claim remaining 10% additional depreciation in 2018-19??
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Tds onpurchase package from tour vendor by tour & travel co.