Dear Sir,

I have received invoice from one vendor regarding reimbursement of Travel expense on which he charge GST.

can you please suggest whether TDS would be deducted on reimbursement expense on which vendor charged GST?

Please Reply urgently with section number and ruling of CBDT if any applicable.

Thanks in advance.

Thanks and regards,

Harshal Raval.

Can anyone please tell me that if the Basic Price inclusive of Taxes (VAT (4%) AND EXCISE (12.5%)) as per Tender quotation was Rs. 45/Kg and after GST Act The Invoice Price inclusive of Taxes (GST @ 18%) is Rs.58.41 (in actual) then what would be the price difference which Seller can demand from the buyer as per section 171 of CGST Act,2017.
If CA has to certify this price difference then should he check.
Please answer this query as soon as possible.

hi sir/Mam;

I opened my ppf A/c on 31-10-2011.
Due to some financial crunch situation, i want to withdrea my ppf money.
My balance at the end of FY
15-16: 27K
16-17-40K
17-18-124K
18-19-153K
Can anyone pls let me know what maximum amount i can withdraw?
Pls help.

God bless you!

We request expert opinion whether it is sufficient to mention full description of state ( example Tamilnadu) in GST Tax invoice or is it mandatory to mention state code ( example 33) along with name of the state in GST tax invoice?

In case of firm shut down its business on 30/06/2018 (FY 2018-19), then for FY 2018-19 as per income tax act depreciation on fixed asset is available for 3 months or 6 months..?

can an auditor after appointment by board can sign the Balance Sheet but before filing the form ADT-1 to ROC.

Thanks In advance

I have purchase land (not rural area land) amounting to Rs. 75 lacs from one family (by faith Muslim) members, please advice whether TDS is required in following cases :

1. Total four no of deeds are executed and value of each deed is below Rs. 50 lacs
My question : Sec 194I transaction wise or aggregate amount of transaction during financial year

2. Elder brother gets extra share as per Muslim Law, paid Rs. 55 lacs out of Rs. 75 lacs
My question :
a) Sec 194I transaction wise or aggregate amount of transaction during financial year,
b) if required then TDS Rs. 55 lacs or on Rs. 50 lacs ]

Dear All,

I have bill of Rs.266000/- of Newspapers purchased for school. I have query of TDS deduction . Request you to revert on my query

Mr. Raj who lives in Mumbai and order a smartphone for his mother and e-commerce seller is from Gujarat and his mom also lives in Gujarat so bill will be made on raj's name and his address but it will be delivered to his mother in Gujarat

what should seller charge as per my knowledge GST is destination based tax and in this scenario destination place is gujarat so CGST and SGST will be charged??

I have a Pvt. Ltd. company and i have given unsecured inter corporate loan to a company. The Company is not paying interest neither refunding the principle.
During prior years the company was deducting tds and depositing the same. But during f.y 18-19 the said company didn't deduct any tds and deposited the same. They have also not returned our signed confirmation for f.y 18-19.

This year i.e f.y 19-20 we have filed a case in court for the same calling for refund of my money along with interest.

So, should i provide for interest and tds in my books for f.y 18-19 or not.