Hi All

Bill from CHA(Custom house agent) include service charges + reimbursement of Govt. Dues (ie. warehouse charges and others) . Whether TDS is to be deducted on whole amount or only service charges of CHA? under which section it will be applicable? 194C or 194J

Thanks in advance.

As goods purchased from supplier on that tds under 194q applicable but freight is disclosed in invoice as per accounting freight is included in cost goods but freight disclosed seperately then tds under 194q to be deducted on total of value including freight ????

My friend purchased goods for building his own house and provided his GST no by mistake. Now ITC is reflecting in his GST portal . what to do

My Client Wants Filing income tax return of previous year - A.Y.20-21 on this assessment year by u/s 119(2)(b). Because he have a TDS of Rs.12000 in those previous assessment year. so, can he submit his Income tax return of previous assessment years , u/s 119(2)(b) and can he get a refund? If Yes, Then Please tell me a Procedure of Filing IT under Condonation of delay.

Let us explain to you that, our two entity (India and Singapore) Company has bid through Joint Venture. We get the project through joint venture. Both the companies work in the same project, but the client will pay only one of them. We issue invoices from India, as there is DTAA in India and client country. My question is how will we pay to Singapore company, as both are working in client place. Can anyone explain the procedure, how we can do payment/fund transfer (certain %) from India to Singapore. is TDS/WHT/RCM applicable on when we transfer fund from india to singapore,which based ?

Some confusion in refund of GST INVERTED DUTY STRUCTURE.
Input (purchase) is 5%, 12%, 18% & 28%.
Output is 5% & 18%.
Now my question is as under for which value mention if RFD-01.
1 which value consider in Turnover of inverted rated supply of goods and services ?
2 which value in adjustment total turnover ?
3. Can I count 5% in net input tax credit ?
Please help me.

If suppose, the assessee company could not file form 10IC before the dure of filing of income tax return through oversight and Tax auditors has mentioned the option for concessiona rate of tax i.e. Section 115BAA, whether the demand raied for application of normal rate of tax, Can assessee file rectificaiton applicaiton to the learned assessing officer for cancellation of demand. Kindly advise

Respected All,
Good evening.
We r importing materials whose gst rate in India is 12% and this is on FoB terms.
Since this is on FoB basis, the ocean freight will also become a part of assessable value during custom clearance.
We r paying this ocean freght to the service provider/forwarder in INR with gst @5% in India.

My question is that, CAN WE CLAIM IMPUTS OF THIS OCEAN FREIGHT..?

Yours valuable reply will be highly n humbly appreciated. Also requested to share any documentary reference in this regard, if any.

Thanks n with best rgds,
A Samal

I have generate IP for 2 employees in ESIC today

When I am trying to file the ESIC it is showing error that IP is invalid

Can anyone pls guide

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