Respected members
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax

now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118


please read page 4 -5 for your reference
http://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf

reply please with detailed analysis ,section ,circular

regards
indranil
7003556438
cmaindranilbasu05@gmail.com

my LLP formed on 15 th Jan 2018. do I need to file form 8 and 11 for FY 2017-19. WHEN should be my first annual filing. what are the things to be kept in mind while filing first annual return?

DEAR SIR,

FACTS :

MR. A HAS LOSS FOR FY 2014-15. HE HAS FILED RETURN FOR FY 2014-15 WITHIN DUE DATE.
HE HAS NOT FILED RETURN FOR FY 2015-16, 16-17 TILL DATE.

QUERY :

CAN HE BROUGHT FORWARD LOSS OF FY 2014-15 AND SET OFF AGAINST PROFIT OF FY 2017-18?

Dear Sir/Ma'am,

One NRI vendor supplying fabric to us, hence provided TRC and invoice but not ready to give No PE, since they don't have any Establishment in India, Instead of that, he is telling We are doing only purchase and selling, hence No PE is not required.

Can you suggest me declaration is required for only service rendered.

Thanks in advance.

Manjunatha
Internal Auditor.

Dear,
One of our Client pay monthly charges of rs 70000/- to Software company to calculate his clients/distributors weekly commission and provide monthly bill as Maintenance of Software. We deduct TDS u/s194C @2% but AO is saying that it is professional service and TDS is to be deducted U/s194J @10%. Kinly clear with some case law. It is URGENT

HUF is doing investment activity even short term basis or intra day basis on equities...
ITO said tax audit is applicable since crossing turnover limit.
Can anyone guide on same and refer case law r explanation or section ??
Thanks in advance

Please share dir 2 format as per rule 17 of companies rules 2014

Mail id- aravindreddy.dhhara@gmail.com

When a private company is accepting deposit from members, within limit, is it also required to issue circular to members? As per my understanding consent of members is required to be obtained in general meeting for accepting deposits (in limits) and forms MGT 14 and DPT 3 have to be filed with ROC. DPT 3 will be filed as an attachment to GNL 2. Kindly advise if my understanding is correct.

Sir,

A bakery shop sold snacks, sweets and cakes etc in a ground floor also have a restaurant in firs floor deals tea , snacks, pizza and cold drinks and ice creams.

Here in restaurant, puffs,cutlets and ice creams were sold at a GST tax Rate of 18% just like in a bakery shop . But the customers claimed and demanded the shop that the restaurant services are under the slab rate of 5 %., why you are levied 18 % on puffs?

And we pointed out that puffs and cutlets were purchased outside from the manufacturing unit at a GST Rate of 18 %.

What we will be levy towards our serving of puffs in restaurant whether 5 & or 18?

Please give your valuable reply in this regard is highly appreciated.

Please help in following case -

A Ltd. selling its old Car to B Ltd (Car Dealer) in exchange of other Car Purchase on 30.11.18

Old Car Valued Rs.148000
WDV as per books on supply date Rs. 20000
WDV as per Income tax Rs.118000

GST to be charged on (148000 - 20000) or (148000 - 118000) ?
Also how to generated GST Tax Invoice ?