As per format of GSTR-1, credit note issued to unregistered dealer towards goods return is to be reflected in table 9B- Credit / Debit Notes (unregistered).

However, input field does not provide option B2C (Small). Further, it allows only details of goods return towards Inter state supply on which IGST is leviable. No specific column is provided to fill details of goods return towards supply within state on which CGST & SGST is leviable.

Now, where to reflect Credit note issued to Unregistered dealer (B2C small) in GSTR - 1.

IS ANY KIND OF TAX APPLICABLE (WHILE RECEIVING FUNDS OR WHILE REMITTING) IN CASE OF ONE SECURES A CONSULTANCY CONTRACT FOR SHIP REPAIRS FROM ONE FOREIGN COMPANY FOR WORK TO BE DONE/SUB-CONTRACTED IN ANOTHER FOREIGN COMPANY.
THE PAYMENT WOULD BE RECEIVED FROM SAY SINGAPORE IN TO INDIA AND MUCH OF IT WILL HAVE TO BE FORWARDED TO CONTRACTORS/CONSULTANTS IN UAE WHERE THE ACTUAL WORK WILL BE DONE.

NONE OF THE FOREIGN COMPANY'S HAVE ANY BRANCH/REPRESENTATION IN INDIA.

1. WILL GST BE APPLICABLE ON INVOICE RAISED TO SINGAPORE COMPANY?
2. WILL TDS HAVE TO BE DEDUCTED ON PAYMENTS BEING REMITTED? HOW MUCH?
ANY OTHER CONSIDERATIONS TO NOTE, IN THIS CASE.

I have incurred F&O loss of 8 lakhs, for FY 19-20 ,do i need to have audit (if i dont want to carry over the loss)
my turn over is 18 lakh.

There was a notice from income tax (AY-2017-18)department against which I applied for CIT appeal ......now status of my ITR from AY 2014-15 to AY 2018-20 is showing as "Rectification right transferred to AST".

Why is it showing? and does I have to do anything for this?
Please please guide me over this issue.
Thanks

My bank has reported 2 entries of cash deposits SFT004 of > 5Lacs in my Form 26 AS, taking the total cash credit to more than 10 Lacs and thus become reportable under SFT004. one of them is correct and tallies with my aggregate figure as per bank passbook. But the other one is wrong totally. I have asked for a recheck. I have the passbook and checked and rechecked, but did not find a single transaction other than the tallied figure. In case the bank does not change the SFT004 .what should I report/do in the return ITR1 and how. Please give minute details as I am not a commerce person. Thanks in advance.

Dear Sir,

My query is regarding the HUF complete partition.

After Partition how to inform the ITO regarding the partition and closure of HUF.

Our application Part B of Spice+ is in status "Sent for Resubmission" since yesterday. However, we have not received any email about it.

Is there any other location where we can see the reasons for rejection of our application ?

Thank you ..

What is the meaning of "Independent Personal Service' Article in DTAA?
Please explain the meaning of this article in simple words, if possible with example.

Thanks in advance.

Dear Sir,

One of my client is a Salaried person and a Resident of India. He has paid rent of Rs. 50,000/- per month in FY. 2019-20.

The owner of the property to whom my client is paying rent is an NRI person. But my client didn't deduct any tds while paying rent in F.Y. 2019-20.

Now my clients wants to pay the entire TDS amount. I want to know what is the rate at which he has to deduct tds and how much penalty he has to pay now since he has not deducted and paid tds every month.

Please help me regarding the provisions applicable incase of rent payment to an nri person.

Regards,
Divyesh Jain

Dear Professional Colleagues,
I have a query regarding the same - one a client (Ref. by my friend) Notice of cancellation of registration has been issued on Letter Date: 30.11.18 for not filing return continuous period of 6 months, and date given for explanation 08.11.18.
on which Letter date 17.01.19 another notice has been issued as no representation has been made (from Company / Companies representative - Auditor) and cancelled somoto u/s 29(2) of CGST.
On reply to 17.01.19 Letter date: 02.05.19 has been made representation (Reason for revocation of cancellation - others (pls. specity))has been made and the same has been rejected on Letter Date: 10.05.19 to represent by 17.05.19.
On which no representation is being made Letter date: 21.05.19 towards Order of rejection of application for revocation of cancellation.
Now as a GSTP (Approved by Govt of india) the client has approached towards revocation as Input is available for Rs. 1.17Lakh is available.
Please help in this regard