kathir

Dear Expert,

We have received rental service from various land lords. Most of the landlord has registered under GST but they not ready to issue invoice to us and asking rent amount based on agreement. as per agreement we did not mentioned any points regarding GST. in this of situation what is our rights ( Buyer ) and clarify the followings.
01. Shall we pay rent without GST based on agreement.?
02. Or its must to collect invoice and make the payment with GST ( Any specific rules please share the same ).
03. We have received declaration from LL " We are registered under GST but not issue any tax invoice and pay as per agreement without GST ,in future we would not claim any GST from you". Is this declaration is valid or GST we will face any issue from GST department in future.
04. Because we know he is registered under GST but not issue tax invoice to us means is it violation of Law.? if we are not intimated to GST department will create any issues to us.?

Please clarify the same.


aman aggarwal
06 November 2020 at 19:17

Asking for tda deduction

Hello Myself Aman aggarwal and I do part time job in BIG BASKET DAILY in morning for 4 am to 8 am as a delivery boy of grocery items. And my salary is 5000/- per month after deduction of tds from my salary and I also receive fuel allowances. But my salary came direct company did I am in slot of tds deduction or not but they deduct it every month and don't give me salary slip.
Thanks
Please reply as soon as possible


Rave Erd
06 November 2020 at 18:49

Capital gain or business turnover

Sir,
Assessee trading shares on the basis of delivery basis through Stock Exchange paid STT. How to treat the trading of Sales turnover as business income or STCG on shares(assume holding below 12 months)?


MANJUNATHA M.R
06 November 2020 at 13:19

GST Tax Invoice

Dear Experts My client has raised Tax Invoice in the month of Aug 2019 & Oct 2019 and forgot to update the same in the books of accounts and GST Returns. GST Returns filed up to September 2020. Now Party insists to file the same otherwise the payments will not released. My query is Whether 1) we file same in the month of OCT 2020 in GSTR 3B and GSTR1 2) How it will reflect the parties account in the month of Aug 2019 & Oct 2019. Please give your valuable suggestions. Thanks in advance.


Daniel Benjamin

Hi, could anyone help explain the process for the following:

Fact: A private limited company having two promoters cum director; having 50%/50% equity shares.

One of the promoter cum director wish to resign form the company.

My questions are:
1. Can a new individual person be appointed as promoter cum director of the above said company? DIR12 has an option "Promoter" in appointment section, could that mean it is possible?

2. Can a new individual person be appointed as director without any expiry/retirement of position as director?

Please advise!

Thanks


K BHEEMA REDDY
06 November 2020 at 12:51

TCS ON SALE OF GOODS SEC 206C(1H)

Dear sir,
What is the Nature of Payment code under challan 281 for Payment of TCS under sec 206C(1H).

Thanks in advance,
Regards,
Bheema Reddy.


CA Parul Saxena
06 November 2020 at 12:43

Payment of TCS on Sale of goods-urgent

6CP is the payment section but it is not in Challan 281 instead 'Remittance under LRS Scheme' is showing there..
How to make payment of TCS?


TARIQUE RIZVI
06 November 2020 at 12:33

FORM 16 & FORM 16-A


Respected Sirs,
Kindest regards to all of you,

What is the basic difference between Form 16 & Form 16-A

Please guide me and oblige.

yours tarique rizvi

982 1630 130




nayab

Dear Experts
we are having two states GST Registrations AP & Mumbai . In mumbai only for marketing branch there is no sales in mumbai . in this case can we transfer the ITC mumbai to AP. Pl suggest


Krishna Sharma

DEAR ALL.

WHAT NATURE OF PAYMENT TO BE SELECTED FOR TCS SEC206C1H PAYMENT 6CM OR 6CN

AS NOW 6CP NATURE IN INCOMETAXPORTAL IS REMITTANCE UNDER LRS FOR EDUCTAIONAL LOAN

PLEASE GUIDE





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