Dear Sir,

We have registered with GST for labour works and our turn over is less than Rs.20 Lakh and also Company GST Registration has been cancelled by GST Officers because of non filing of returns. now one process is going on with small job works. my query is.. Can we raise labour charge invoice without GST?

SIR
We,Private Ltd , are providing transport services - No vehicles are in the name of company but only the directors of the company have the vehicles.
Whether the income and expenses of vehicles should be accounted in the books of Company or in the books of individual (i.e) directors?

In case the accounts to be made in the books of individual (directors), Should the directors be treated as sub- contractor to the business?

thanks in adv

Dear Experts.
Pls clarify the due date for filing TDS return quarter ending 31/3/2020.

Also clarify the interest rate on delay of TDs payment for section 194A & C

Thanks
Nikhil

LIC AGENCY COMMISION IS INCOME FROM BUSINESS AND WHICH ITR FORM FOR THIS ? ITR 3 OR ITR 4?
ITR 3 IS NOT VISIBILE TILL DATE IN INCOME TAX E FILING PORTAL FOR AY 2020-21 AND IT IS CORRECT TO FILE THE LIC AGENTS RETURN OF INCOME IN ITR 4 (UNDER PRSUMPTIVE INCOME) ???? OR WAIT FOR ITR 3 FORM TO BE UPDATED IN E - FILING PORTAL?

PLEASE SOLVE MY QUERY

Suppose one taxpayer is showing his GST invoices ( B2B) for various months based on his ' Receipts ' basis and not on ' Accrural ' basis, thats why for the month of March 2020 he shows 7 GST sale invoices like
( Invoice No: 75, 78, 67, 79, 80, 86, 104 ).

My Question :
1) During filing of GSTR 1 for the month of March 2020,
at ' Document Issued ' section,
What should i fill for the above related typical query on logical basis ? like

From_____ ?
To ______?
Total Documents ?
Cancelled ?
Net Issued ?

Solve the above query.

Regards.

My daughter has been studying abroad & has visited & stayed in India for less than 182days in FY 2019-20
( AY2020-21).
She has to file returns for Income from Interest Earned.
Please advise as student studing abroad while filing returns Student is considered Non Redident Indian or has to file in the capacity of Resident Indian.

Sir
Whether interest paid for late payment of GST is allowable expenses or not under income tax act?
Some of the experts saying to disallow the same.
Regards
P.Saravanan.

Sir
my accounting entry in duties and taxes in given below
DEBIT Credit
CGST input 8,77,143.15 CGST output-16,54,086.87
SGST input 8,77,143.15 SGST output-16,54,086.87
IGST input 6,69,494.74 IGST output- 45,37,865.22
GST paid 54,21,592.00
GST paid include March month entry- GST paid ac Dr
To GST payable
all entry accounted and payable figure is OK in GST and our accounts but some difference shown in balance sheet side duties and taxes is 656.24 how to rectify this amount is it transfered to profit and loss account this method is correct please rely
Thanking You
Pradeepkumar

What is the rate of TDS when certification charges paid to non resident/ Foreign Company

Whether way bill required for transferring construction equipment/ machinery from one site/ branch to another site of the same entity in different state having different GSTN registration ? If required whether transferring branch needs to raise tax invoice for the same or can be done through delivery challan ? Please share relevant notification/ circulars for exemptions or other details in this regards.

Thanks in advance.