my query is Can high sea sales original buyer/actual user claim IGST paid as input credit in custom to clearence the materials. If he claim input benefit then how to show GSTR 3B return and is there any clause. HIGH SEA SALE AGREEMENT : foreign party(hong kong)----Mr.X(KOLKATA)(Seller/importer)------Mr.Y(KOLKATA)(Actual user/Buyer)(IGST PAID IN custom) ACTUAL USER/ BUYER CAN CLAIM IGST PAID AS INPUT CREDIT . ACTUAL USER/BUYER HOW TO SHOW THIS TRANSACTION GSTR 3B RETURN.

Hi,

This query is regarding a company, which runs a contest for their wholesaler with respect to visibility of their product, quantity available, etc.

Channel is as follows:
1. Let say company A ask company B to manufacture on their behalf.
2. Company B directly send goods to Distributor
3. Distributor sell it to wholesaler and wholesaler to retailer.
4. Now, competition is for wholesaler.
5. 10 out of 100 wholesaler won on above criteria.
6. all got motor bikes costing 60k each.
7. Does TDS provision is applicable here?
8. Does TDS must be collected from wholesaler before handing over the motor bike ?

Please help me with this query.

A land is there registered in the name of a partnership firm. Brother and sister are only the partners of that firm. Now one wants to continue that firm and the other wants to establish a new firm. Can the property held in the firm name be divided and 50% share of one partner be transferred to the newly established firm and the other 50% will be continued in the existing firm name ?? or Can the property of the firm be divided among the partners in their individual capacity ?? Suggest us any method or mechanism or possibility of any method for doing so without any tax implications ??

Is INC-12 still required (as on 27 November 2018) for incorporation of Section 8 Company.?

What is Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 ?
Can anyone explain it in short ?
What is the procedure for it and which are the form to be file ?

Dear Sir,

One client was an air hostess with Jet India. She has received a salary of 6 lacs
which she has duly shown in the IT Return.
but Jet India in Form 26AS has shown salary of Rs 3 Lacs.
Jet India has not deposited TDS of Rs 18000 from its end due to which upon return processing,
she has received a demand of similar amount.
But it has deducted the TDS.

What can the client do in this case?

we have wrongly filed gstr1 return with customers GST no.
One inv period Nov & Mar2018-19.Whether it could be amend in april both invoices or it separate i Ded18.
Advance thanks

we paid more than 100 freight in a months some are less than 1500 and some are more than 1500 under RCM. So we are add all freight amount and paid tax 2.5% CGST & 2.5% SGST & claim total RCM paid so no change in our duty payable becouse of RCM. Someone said to me that you paying RCM On less than rs 1500 bills which is not payable so you can not claim ITC on excess RCM paid you need to claim refund and reversed ITC claimed. Is he correct. If Yes Plz Provided supporting section or Notification or other relevant Material.

I have made a payment of TDS on behalf of assessee which i was not suppose pay, how can i retrieve the amount from TDS Department.

res sir,
kindly clarify me how many amount in cash received from my customer(before issued the invoice)