Can you please provide the GST applicability on below mentioned export services.

(1) Product development assistance (includes making drawings and specifications): Place of supply is in U.K. and service provider is in India

(2) Providing IT support (working on servers which are based inUK : Place of supply is in U.K. and service provider is in India

Can a private limited company accept deposit from its distributors? If yes, then what interest should the company pay on such deposit and how much TDS shoud be deducted on the interest paid?

Whether a mobile dealer can accept Rs. 500 and Rs. 1000 notes after 8th November, 2016 in exchange of phones held as stock?

Dear Sir,
Assessee being asked to pay interest on delayed payment of tax. suppose I have filed my 3B on 22nd day then they are asking interest on my output tax liability whereas I have adjusted my all output tax liability from available itc. Please advise me how to reply them ?

Thanks in advance.

Dear Sir,
I have taken registration GST on November 2019(as a courier agent). And in November i have raised 2 invoice amounting Rs. 50,000/- Gst Rs.2500/-.
Now i want to know it it compulsory to submit GSTR3b monthly basis from November-19 on words.

Dear sirs,

Can I take ITC on building materials used (cement, steel, other hardware) on construction of own building. After completion of construction, I am going to either let out the rooms/building or open own shops/super market therein. Please advise me on this.

Thanks in advance

Hi Sir,

I got the following intimation on my capital gain tax.

Communication of proposed adjustment u/s 143(1)(a) of Income Tax Act, 1961.

what should I do now as am not sure about the variance of the amount on capital gain tax, I have calculated from broker website both long and short term capital gain and based on the
adjustments I have return my tax and paid for the Capital gain from my calculation.

Now would like to know how they come across the value from Amount as computed just curious on the difference, how to check and validate with that amount.

If am not responding within 30 days as mentioned in the letter, they will file and again need to pay additional tax?

Please advise.

Thanks
PPkumar

What is the procedure for making an application to Assessing Officer(AO) as required under section 281 of Income Tax Act,1961 ? Is there any way to file the application online?
And whether we are required to apply to AO if there are no pending proceedings against the assessee for any of the previous years ?

If Restaurant registered under regular Scheme to charge 5% GST without claim ITC

So Please advise Should they charge 5% GST on Cold Drink & Chips

If No, then how they will show sale of Cold Drink & Chips (packed food sale on MRP) under GST Return or they will Claim ITC for Packed Food.

Hello Experts,
I would like to know the Scope of CMA course,Career stability and growth.What are the job opportunities in India and out of India too? Is it worth doing?
Please share your views.