Gurvinder Singh
28 March 2023 at 23:56

Invoice - Debtors

Please advise, if a Destination management company, based in DELHI providing hotel and land arrangements in a foreign country, can raise an Invoice on travel agents in India, without having their GST no.. Thanks


Apratim Barua

Are there any guidelines on the amount of USD a business can receive per transaction for the export of services from India? Do you need to fill out certain forms with the RBI to receive a certain amount of money?


Ragini Panchal
28 March 2023 at 21:29

Sez unit e invoice

Party sez bharuch gujarat and part GST claim. Freight applicable
How to make e invoice
1 freight per GST applicable?
2. Invoice Igst me banega?
3.freight HSN code?
4. Sez freight leager how to create


jai prakash

my premises have been physically checked by gst officials
the physical stock was less than the inventory
what should I do now


Shweta

Mr A purchased the house property in FY 2022-23. The property was occupied earlier by other owner.
Mr A is eligible for exemption under section 54F for the investment in this house property.

Other than the cost of acquisition, he also spent Rs 10,00,000 as follows (after purchase but before residing in the property) –
1) Rs 7,00,000 on Reconstruction and Remodelling of Kitchen – For this purpose the kitchen was completely taken apart and then remodelled.
2) Rs 3,00,000 on construction of new room.
Can Mr A add Rs 10,00,000 spent as above to the cost of acquisition or cost of improvement and claim 54F on this amount as well.


Rishi Khetan
28 March 2023 at 18:03

TDS & TCS Applicability

Mr. A (non-resident) is tour operator who had setup his business in UAE. Mr. B (resident) is making a foreign remittance of Rs. 3,00,000 to Mr. A for providing tours and travels services in UAE. Whether TDS u/s 195 is to be deducted while making payment or TCS needs to be collected by Mr. A being sale of overseas tour package.


Pranab Kundu

what is surrender letter format for closure of professional tax


Daya

whether TIS ( Taxpayer information summary) all taxes found in 26AS also.


Priyanka

Hello
as per the press release, foreign national and NRI not having a bank account can give their foreign bank account details to claim refund. One of my relative, who is foreign national filed income tax return for Income earned through Astrotalk an online site. Refund is due and processed. However, refund is not credited due to non validation of bank account over income tax site with valid pan. Being foreign national, he dont have bank account in India. Raised a grivience but no use. It answered the same, no validated bank account. How a foreign national can validate his account if he dont have in India. All valid details of foreign bank has been given in ITR. Can anyone provide solution as to how to claim refund


Daya

what's points keep in mind to closing of financial year of books of accounts.