We have receive a Tax Invoice, whereas mention two type description following bellow.
1. Labour Charges Rs.320920 + GST 18% =3786856.00
2. Service Charges Rs.32092 + GST 18% =37868.00
Total Invoice Value Rs. 416554.00.
TDS amount deducted which type above description items [Either 194C or 194J]

HELLO SIR

ONE OF MY CLIENT DOING BUSINESS OF MANUFACTURING OF MACHINERY PARTS. SO NOW HIS ANY CLIENT (WHO IS EMPLOYEE OF DUBAI COMPANY) PURCHASE SOME MACHINERY PARTS FROM THEM BUT PROBLEM IS HE TELL MY CLIENT TO BILL GENERATE ON NAME OF DUBAI COMPANY. AND MY CLIENT DON'T HAVE IMPORT EXPORT CODE.

SO WHAT IS THE PROCEDURE FOR DOING THIS TRABSACTION AND WHAT IS THE GST RATE WILL APPLICABLE ON IT??

Is it legally allowed to generate e - way bill of today's date and physically dispatch the goods tomorrow or at a later date?

I WANT TO FILE MY INCOME TAX RETURN OF AY 2019-20 BUT THE DUE DATE HAS GONE SO NOW ON WHICH SECTION SHOULD I FILED AND WHAT WILL THE PENALTY

I M A SALARIED PERSON
ANNUAL SALARY 2.10 LAKH

KINDLY DO THE NEEDFULL HELP

How many UDIN can be generated for tax audit u/ s44AB by a Chartered Accountant practising individually?

Hello Sir

We hire Taxi for Our Organisation on Daily basis from Unorganized Sector. Total Anuual Bill is around 2.5 Lakhs. We pay them in following way Rs 500 per day plus Rs 5 per Km as Fuel Charges. Does This transaction fall under GST. If Yes How much we should charge. All Bills are paid less than 5000

Sir,

In case of import of goods igst paid to custom has been shown by me in 3B in table 4 A(1).
is it correct , and why IGST paid to custom not shown in 2A.
Plz advise

person having gstin for construction bussiness, and also does some stock bssiness without gstin. both aggrigrate turnover shown in Income tax return. is that ok. what is gst rule.

My client is in the business of construction. He makes payment to transporter for travelling of workers, is he liable to duduct TDS on payment to such contractor (Transporter).

Please respond as early as possible..

Thanks and regards

Dear Sir/Madam

Our company is registered under GST in Delhi, we are importing some materials by sea mode which will come on chennai sea port.

Could we sent the same materials from chennai port to our Job worker?. if yes

What will be the procedure and documentation from our side (Principal side)?.

Please let me know if you required some more information

Thank you in advance