Dear sir,
Assessee has engaged his two tractor - trolly along with 3 hired tractor - trolly in a cement company dumping to deliver cement bags to retailers. Thereon cement company has deducted tds u/s 194C on the payment of assessee. Now the assessee should file his return u/s 44AD or 44AE.

Dear Sir,

We are in the business of Product development which involves Tooling Development Cost , where Development cost is paid by our buyers on satisfactory Performance of Product.

Sir, during the VAT regime there was no Tax Applicable on Tooling Development cost,while in the GST period no Invoice can be raised without charging GST.

Sir, since the Purchase Order is from the Govt Deptt and of VAT period our Buyers are saying that we cannot charge Tax on Development Cost, while we are Told by GST Dett that no GST Invoice can be raized without charging GST on the Development Cost.

Kindly give your valued advice as to under which section of GST we can charge TAX and oblige.

Dear Expert

Kindly advise we have imported goods from Germany and all charges, duties and taxes paid by the supplier located at Germany and this is shipment is DDP.

For the above we received BILL OF ENTRY and paid the Customs duties and IGST @18% and sent us for accounting purpose with their Invoice.

Shall i take IGST input tax credit paid by them using our GSTIN @ 18%

Kindly advise please

Sir,

I have following doubts in ITR 2 Financial year 2018-19
1) PART A- General there is column Whether you have held unlisted shares at any time during the previous year ?
i.e details are 1 Name of Co. PAN OB Balance no of share, Cost of acquisition, sale , buy share.
whether above column related to share purchased through Demant account share market invested or it is relating to share purchased from company directly.

Kindly solve above query ?

DEar sir,
FY 18-19, I filed nil return for consecutive three qtrly return., now if i put all sales in last qtr with interest. Is really any problem if I do it ??

Thank you

If builder construct a commercial building. so which type of goods or service he should pay RCM??plz help

is it compulsary to provide bank statement while submitting form 108 after 365 days.
In any conditions can it be done without the statement because i dont have any.

SIR

I AM RUNNING A TRAILER MANUFACTURING INDUSTRIES INVOICE VALUE IS EXCEEDING 50,000/- I CAN DELIVER THE TRAILER IN SPOT TO CUSTOMER, I CAN GIVE THE INVOICE COPY AND DELIVER CHALLAN TO CUSTOMER CAN I RISE THE EWAY BILL OR NOT PL SUGGEST ME

DEAR SIR

PL SUGGEST ME SIR

I AM A REGISTERED UNDER GST . I HAVE GIVEN VEHICLE HIRE TO UNREGISTERED PERSON FOR DEMO PURPOSE CAN I PAY THE RCM ON VEHICLE HIRE CHARGES

SIR I CAN PAY THE FREIGHT AND TRANSPORTATION CHARGES TO UNREGISTERED PERSON CAN I PAY THE RCM ON FREIGHT AND TRANSPORTATION CHARGES OF UN REGISTERED PERSON

SIR I CAN THE TRANSPORATION CHARGES ON AUTO, BUS CAN I PAY THE RCM ON THAT CHARGES PL SUGGEST ME

SIR IF RCM APPLIED FOR NOT SIR IF RCM APPLIED CAN I CLAIMED IT

Dear Expert
One consignment is rejected & laying with us purchased in the month of April 19.Now we want to return it to the Vendor . We would require to issue Debit note or Tax Invoice . If we issue Debit note it will ask in GSTR-1 for bill adjustment . subsequently will Vendor issue Credit note ?

Please brief .
Regards G Hariom