Shobhit Jain
08 December 2019 at 20:29

GST Chargeable or not

We want to start one courier movements from Hongkong to Various countries as attached with Sell rate and Number of shipments. Now my Hongkong agent will proceed these couriers and bill to me in India and I will bill to Indian company (the shipper) Basically this is Merchant export movements


Requirements :

1.Need to know whether GST will be applicable while billing to an Indian company, Hongkong agent will not charge me any tax for it.


Usha Nair
08 December 2019 at 18:13

Purchase Invoice Date

Can anybody advise on booking of purchase invoice date. Whether invoice to be booked on receipt of material date or purchase invoice date


sandeep panwar
08 December 2019 at 16:29

VALUATION

In case sending goods for job work for further processing. Which Value i should show in delivery Challan.
1. Purchased price or processed price including labour etc. How to calculate such price.


CMA SIVAKUMAR A,ACMA.
08 December 2019 at 15:36

Black listed Companies

Whether MCA Blacklist (companies) will affect their directors in future?


SURABHI GUPTA

Can anybody provide me Explanatory statement for Appointment of director in AGM ?


SURABHI GUPTA

Appointment of director is SEPCIAL BUSINESS...so explantory sttement is needed ? can two directors be appointed through one Resolution in AGM ?


Pardeep
08 December 2019 at 14:51

CANCELLATION OF REGISTRATION

I APPLIED FOR CANCELLATION OF REGISTRATION OF A PARTNERSHIP FIRM IN NOV 2018(FIRM TAKE REGISTRATION AND WITHOUT ANY TRANSACTION APPLIED FOR CANCELLATION BECAUSE PARTNER CHANGE HIS DECISION DOING BUSINESS IN PARTNERSHIP) BUT STILL STATUS OF APPLICATION IS PENDING WHAT TO DO. I AM NOT FILLING RETURNS AFTER MARCH 2019. WHAT TO DO OR WAIT.


paresh parekh
08 December 2019 at 13:46

Depreciation

Hello,
As per notification No. 69/2019, it is mentioned at 30% for Motor cars, other than those used in a business of running
them on hire, acquired on or after the 23rd day of August, 2019
but before the 1 day of April, 2020 and is put to use before the 1 day of April, 2020.
My query is whether dep @ 30% is on p.a. basis. So, for the car purchased after 30th Sept.2019 but before 31/3/2020 will get 15% depreciation ( being car bought and put to use in second half of the financial year 2019-20).
Am I right? please advice. Thanks.


amit modi
08 December 2019 at 12:13

TDS

I have take a loan from a friend Rs. 15,00,000 @ 12 p.a. now while paying interest do i have to deduct T.D.S and pay interest. Also what is the procedure i need to follow as per law from any form filling or depositing with government etc.
Please explain the whole process from scratch.


sanjay
07 December 2019 at 21:03

HUF

Sir
If I pay LIC of katra of HUF from HUF account then can I take deduction of the premium paid u/s 80C.
Pl advise.
Sanjay





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