We have received payment of Rs. 11200000/- in F.Y. 2018-19 from PWD after deducting VAT 4% TDS 2% and Security Deposit. Actually this payment has to receive in F.Y. 2016-17 (Prior to GST implementation) which was hold by department due to some disputes. After clarification department released. Our query is whether we have to borne the GST liability on above Bill amount or not.

Dear Sir,

What could be the SAC code for transportation of buildings materials?yo

Thank You

Sir
I am not a Director currently with any Company.
I was a Director of a Section 8 company in the past. I do nto plan to be a Director in near future.

1. do I still need to file KYC for my DIN?
2. If I do not file KYC for my DIN, What are the implications or liabilities?

Swapan

Dear Sir
in a Commission Agent ( Agriculture work dhan mandi ) who is not trading. just sold the Crops to debtors on the behalf of farmers. some time debtors is not paying full payment i means to say Paisa. for example
(1) Commission agent release the bill of Rs. 112355- 44
But received the cheque of value RS 112355-00
(2) release the bill of Rs.44320-88
Cheque received Rs. 44321-00

How to adjust difference of @ Paisa

When i am trying to validate, it is giving an error message "Zip code is mandatory. If you do not have a zip code, then select Yes". However, the selection cell is a protected cell and "Yes" cannot be selected. I have written to helpdesk but no reply. Has anyone faced this problem and can someone guide me to overcome the same and enable me to upload the return.

Thanks
Sanjay

as per
CBIC has issued Notification No. 2/2019-Central Tax and 1/2019-Integrated Tax dated 29 January 2019 to provide that certain provisions of CGST Amendment Act, 2018 and IGST Amendment Act, 2018 would come into force from 1 February 2019.
Place of supply for transportation of goods (including by mail or courier) to location outside India would be destination of the goods. Accordingly, the services provided to customers located outside India will be treated as an inter-State supply and be subject to IGST.

query - now transporter having registered under same state in which the company to whom invoice has been raised is registered, transporter is charging IGST in the invoice aslo filing the same in GSTR 1 ,

can the company claim IGST input on that invoice within the same state.?

A client wish to sell land for 2 crore+ and give his entire sale proceeds to orphan homes. Whether any tax exemption/relief available for above mentioned transaction ?

Hi Professionals,
Please Clarify whether salary can be paid to a partner who invested 20% share in Limited Liability Partnership in addition to Remuneration. Means Both Salary and Remuneration to same person by treating him/her as an employee.
Give me suggestions with suitable case laws if any.

My client wish to sell his land for 1 crore + and give the entire sale proceeds to charity ( orphanage ) . whether any tax exemption / relief available for above mentioned transaction ?

Dear Expert ,
kindly brief about taking Input Tax Credit on Tax Invoices issued by Client charge against deficiency in services, fine or penalty etc.
Can we take credit ?

Kindly advise forthwith
Thanks
P harish