In case of supply of services, the GST Rate up to 30.09.19 was 18% and from 01.10.19 it is 12%. Certain jobs were not complete up to 30.09.19 and got complete in October’19. In my view, it will fall under Section 14(b) of CGST Act, 2017 i.e. in case the goods or services or both have been supplied after the change in rate of tax,'' and the provisions under the said section will get attracted to such spill over jobs. Experts views please.

For F Y 2012-13 TDS 24Q was filed with wrong amount, Date and PAN Number, in traces website Add/Modify Option not available for this year.

Through offline tool Chaaln add to Statement option not there.

So, how to file TDS correction Statement??...................

sir,
if shridhan sold tax applicable (capital gain ) yes or no if yes then capital gain calculation
or no how many gm free ??
please answer

CA / CS service required for filling form 3 for newly incorporated LLP

Please contact 9004904674

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.

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?

Is there any way to file itr for ay 17-18??

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

Can anybody advise on booking of purchase invoice date. Whether invoice to be booked on receipt of material date or purchase invoice date

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.