Sir,
Our client has to issue bill for Rental services he provides. and tax is deducted at source on the amount excluding GST(2296 on 22960). So in the invoice there is two sections in the invoice section total amount is shown(22960+4132.8). receipt voucher what is the amout to be shown against the particulars " cash/ cheque received"? Including tds or excluding tds?

Sir,

I linked Aadhar with pan but small changes department asking aadhar otp, when i try to select this option it is showing udai(aadhar) mobile is not verified i had entered my mobile number in aadhar centre also, if i select through bank account evc i am having sbi , Telegana grameena two banks evc facility is there in incometax ,

please kindly help me

Dear Experts,

What is the procedure or formalities to be done while selling goods to SEZ unit without payment of GST ?
And can input credit be taken for GST paid on purchase of such goods.


Thanks in advance.

Hi Sir, We have to pay commission on export sales to agent residing at Pakistan.
Is it require to pay TDS on Commission amount? if so what is the rate of TDS to be deducted.
Whether DTAA rate applicable on Commission payment on Export Sales.
Please clarify

In case an interstate supply is received from a supplier who has not registered in GST (although he is liable to get registered) will recepient be liable for paying gst under reverse charge? And can he take ITC on this

i am an accountant and our gst return is file by CA . And we need INPUT TAX CREDIT so what are the documents CA needed from my end while taking the input tax credit .

Sir/Madam,
Our client has bought new vehicle for business purpose before gst. Now the question is, it ITC can be claim in from Tans - 1.
Please advise me.

please tell me how to activate strike off company in mca portal

A BEING REGISTERED DEALER SOLD GOODS TO B WHO IS ALSO REGISTERED DEALER AND A DISPATCHED GOODS ON 27/07/2018 AND IGST WAS CHARGED. B RECEIVED GOODS ON 03/08/2018.. IN WHICH MONTH OF GST RETURN B WILL FILL HIS PURCHASE AS A WILL SHOW GOODS SOLD IN JULY 2017 RETURN AND B RECEIVED GOODS IN AUGUST.

PLEASE CLARIFY ON IT.

Can someone please explain me how to differentiate the forex exchange realised and unrealized loss and gain. Thanks , Aswin Kumar