Dear sir/Madam

Kindly tell how to calculate interest on tds

Please tell what the journal entry of the following transactions will be in the books of Ashoka Furniture Traders:

January 31: Sold furniture to Rakesh on the list price of Rs. 10,000 and allowed him 10% Trade Discount.
January 31: Old furniture valued at Rs. 500 was taken from Rakesh in Exchange.

My client is service provider under ONLINE INFORMATION & DATABASE SERVICE.
Client is providing this service to Outside India i.e. Service Receiver from non taxable territory, Amount Realized in foreign Currency.

Now, my question is that whether this will be called as Export of Service under the Provision of GST, If yes then Assessee will get Exemption from GST liability.

if we paid full payment to the party and tds not deducted (194C & 194 J ) any penalty on it as per the Income Tax act or not ??


BR
JAI Prakash Singh
MBA Finance & Accounts Manager

This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AGIPA9213B(mismatched PAN)
2. AGIPA9213B(mismatched PAN)

In view of the above discrepancies, Form is considered as incomplete. Please resubmit the Form with correct details.
This message is sent to you on your registered email id and email id of your primary Authorized Signatory.

Best Regards,

Uttar Pradesh Commercial Taxes Department

is gst applicable on ielts coching centre.
is gst applicable on immigration services
whats is the rate

Dear Sir,

Any CESS levied under GST for Intra state transfer.

Please guide me with circular.

Hi,

can anyone help me for below matter...

A pharmaceuticals retailer who is purchased goods from wholesaler and sale to consumer. He purchased the goods from wholesaler and paid the tax on MRP to the wholesaler and sales the goods under tax paid items.

After implementation of GST on 1st July 2017 what is closing stock (30th June ) for tax paid goods, is he liable to pay again tax under GST Act. or its exempted. or is there any time limit for transition goods under tax paid goods.

Request you kind help.

Regards
Anirudh

there is any minimum turnover limit to registered in GST for new business & also for existing business

Dear sir / madam

We are a manufacturing company
buying local material and also import materials
i understand under GST on need to pay CG/SG or IGST for local purchases
on import material used for manufacturing of both localled sold and also for exports we need to pay BCD , IGST

Question
1. Whether we can make use of total input credit available - for local sales ( materials used for local sales or export )

2. if answer is no to Q1, then whether we need to maintain separate books for exports?

3. How can we claim back the BCD which are used for exports ?

Thanks