Dear Sir/Madam,

Company "ABC" is selling goods to company "XYZ".
For this, ABC is adding freight in the invoice of the goods sold.
For freight, ABC is availing itself services of freight from company "DEF".
In the invoice for sale of goods, (Basic Amount + Freight) + GST is charged (Forward charge)
ABC is required to pay freight charges to DEF.
Whether GST will be applicable in the transaction between ABC and DEF (Transporter), taking into account GST is already charged in the main invoice of goods sold to XYZ (Buyer of goods)

what to do when assessee (Individual) not showed salary income in income tax and deductor deduct TDS in 192 instead of 194J(b) for the same assessment year but later than time for revised return left. What to do?

Assessee showed that income in Business and profession head and filed ITR 3.

My proprietorship firm doesn't exceed 10 cr annual turnover and my cash transactions are under 5%. Do I need to hire a CA or can I file my own income tax returns?

we setup a new company and filled the land with soil. now we make a payment to that individual person so which rate of tds deduction is applicable

Whether merger of proprietorship firm with private limited company is possible ? whether it is possible that private limited company can take over all the assets and liabilities of proprietorship firm

Can a member of ICAI who is paid assistant in ca firm not holding COP can take employment in Industry?

WHAT IS ORIGINAL RRR AND PREVOUS RRR WHEN WE UPLOAD 4TH QTR CORRECTION ZIP FILE ON EPORTAL

Where will be the loan provided by trustee to the trust be shown in the finanacial statements. (Short term unsecured loan)

I am seeking advise from all valuable seniors...
Hello.. I am CA qualified in Nov 09...From 2011 i am working in a company and today my package is Rs.7.5 Lakhs...i know you all must be shocked...but due to some reasons i couldn't switch...not giving excuses....failure is failure anyway..
I have experience in Balance Sheet finalization, Coordinate with Stat and Internal Auditors, Payments of TDS,GST,Advance tax...not handling TDS just make the payment...Advance tax computation is made by me...Preparation of tax audit report data,handling audit queries resolving them...Mainly i am looking after GST of the group which has 10 registrations...monthly filing of GSTR1,3B,reconcilation of 2A/2B...filing of GSTR-9,9C independently is my responsibility...apart from this in case of any notice like ASMT-10,DRC-01 or show cause notice i have to reply without any consultant...
Now i want to switch for the obvious reason low pay package...so which course to pursue which area to chose to get a well astonished career...please suggest..

Sir,
We Received Rs 250000/- in a single Day for a Single Sale Transaction of Rs. 250000
How much TCS is to be collected on this transaction s