Hi Sir/Madam,


Here we are collecting the annual day fees of Rs 1000/- per child and this we are using it for the annual day expenses in this whether we have to charge GST on this amount or not ?

Plz advice your valuable inputs.

Thanks,
Mahesh

I want to know at what rate TDS to be deducted on payment of Consultancy Fee to a Company situated at Singapore, the COmpany is Associate Company of Indian Company

Some goods was sold in September 2017 and was reflected in GSTR-1 of September 2017 but certain portion of goods was returned in Jan 2018 effect of which has to be taken into GSTR-3-B of Jan 2018. What to do in such case ? Please guide me and oblige.

Eduction cess on income tax is deducted at the time of TDS deduction. Will Education be refunded along with income tax refunded?

September 2017 ka ek goods return huwa hai toh ab usko January 2018 kay gstr-3-b mein kaisay cover karengay ?

I've filed for startup company & I got a notice as I haven't filed anything in P& L ac , but nothing is done as it is newly incorporated...can any body suggest what to do ???

Dear Expert,
Kindly suggested the Query:-
We are manufacturer and we paid Freight to GTA in Cash if Amount is under 10 K or through Bank. we want to know, is? RCM is applicable on Cash Payment of freight.
Example: 1
Freight A/c -6000
To, Cash- 6000
(Freight Paid to GST Registered Transporter)

Example: 2
Freight A/c -6000
To, Cash -6000
(Freight Paid to UnRegistered Transporter)

Example: 3 Freight A/c -16000
To, Safexpress -16000
(Freight Booked)


Kindly Explain

should we deduct preliminary expense as a whole from cash or bank balance.

A person is registered as a seller on e-commerce companies for eg. at flipkart or snapdeal etc. and sells his products after purchasing different types of products and uploads the pictures along with price tag at online marketplace provided by e-commerce companies.
Whenever his product is sold, the e-comm company collects the payment on his behalf and remit to him after deducting their commission. All VAT etc is paid by seller.

Aall the sales proceeds are received through bank only.

Whether the person can declare his net profit u/s 44AD @ 8% or 6% on the basis of gross turnover received in his bank account which is received by him after e-commerce company's commission and other fee.

Also if there is any case law regarding this matter is available, please share the same.\

Thanks in Advance.

Hi,

We are providing GPS tracking services to school buses with our own equipment which is imported and with our own team of software professionals, for the same we collect monthly service charge including GST, but our client is argue that services to schools are exempt from GST, Hence, I have checked the GST exempt list that is transport of students, teachers, House keeping service, Security service, Mid-day meals are exempt from GST, but our is service is not transport. Hence, lot of confusion whether this Taxable or exempt from GST.

Kindly help me with your valuable guidance.

Thanks & Regards,
M Mohan.