Sir we are supplying goods to sez unit for that we have issued LUT online. Earlier we used to intimate the goods despatch, it's receipt and warehousing to the department. Is the same process to be done now also.Or there is some process circular available. Please guide.

Hi Friends,

I want to discontinue my practice, but i have not received my original Certificate of Practice.
Please guide me how to proceed further as i read on icai website that i need to surrender my original COP.

Thank you.

I am a service provider between clients and print media. I make thoughts for my client and forward to print media. I raise invoice on behalf of media and receive amount from client after deduction of TDS and transfer the amount to media. In turn media pays me commission. What will be my gross receipt and can I opt 44ad section.

I hv A one querry that one prop.having two firms A &B , A firm having Rs.30lakhs creditors of firm B and in firm B having same as debtors Rs.30Lakhs in the name of A. firm B there is no operation since last 4-5years. But firm A having running business till date.now prop has decided to writte off sundry creditor firm B throgh capital account in firm A. Now is it taxable or not , pls explain with any case ref...thanx in advance for valuable suggestion..

Sir clearfy gst annual return filling process online or offline manually submit in gst office

We Have applied DIN dated 22.09.2018 for sanjana.A during that process payment has been made and even SRN has been generated but we have received back the amount paid. SRN has been expired so we need to cancel that SRN. We have tried so many ways. I am requesting you to assist in this regard at the earliest.

Please reply me immediately.. its too important for me.

Dear Sir / Madam,
In Q2 & Q4 of FY 17-18 we made some payments to Singapore and we have deposited TDS in 194J by mistake and also TDS return has been filed including the foreign payment entries in 26Q. Where as it should be 195 and 27Q. Now Singapore company is approaching us to rectify TDS return. How to rectify this mistake? Please help me.
Thanks,
Krishna

My client is having a beauty salon which gives services to customers and charge GST. And it also pay GST at the time of purchasing Beauty Products (Shampoo, Conditioners etc) ffrom vendors. So my question is that, Can the Beauty Salon claim Input Tax Credit in this scenario?

Dear Sir / Madam,



Our company in Tamilnadu. We will going to attend A Exhibition in Rajkot. No more sales in Exhibition. So, Send some goods to Rajkot through E-Way bill.



Can I send the goods through E-Way bill...?

Is any registration is needed in Rajkot...?

Can I prepare E-way bill without registration in Rajkot...?



Please give reply. It's very urgent.

Dear Experts,

please explain in brief , the treatment of credit note / credit memo treatment in GST 3b and GSTR-1.