I have purchased one item on line by paying EUR 270 including shipping from abroad , however the courier informed that I will have to pay custom duty of Rs 1000 at the time of delivery. To this extent it was fine. But on delivery they showed charged me Rs 9435 with an invoice as: 1.Custom- Rs 1727 ,
2. IGST - Rs 5370
3. Penalty- Rs 1000
4. Storage and disbursement - Rs 1000
5. IGST(18%)- Rs 180.00
6. SW surcharge Rs 172
Is it legitimate to pay these extra charges. Should I ask for the IGST and custom payment slips? Pl advise,thanks

Manabendra

Dear Experts,

we have imported some materials and payment made to our freight and forward agent but he issued invoice with corresponding supporting documents on which third party also mention name of our companh and not of CHA and GST Credit given to us. Now we are making payment to our CHA as reimbursement of expenses and no tds deducted accordingly. I want to know whether is it correct ? I guess TDS is deductible by us bcz third party has issued invoice in our name.

Regards,

hi,
if i have two businesses of catering and renting of guest house, then in ITR 4 should i include both business turn over and show? or any other treatment pls let me know.

TDS on renting of guesthouse is deducting under 194IB
TDS on catering is deducting under 194c

Dear Experts

i am going to file itr-1 for the financial year 2018-19, tds is showing for rs. 9240 in my account.
during 18-19 i withdraw my p.f from last company.
Detail which is showing in Income Tax Site is given below:

tan no. PTLE10382B
name of the deductor . EMPLOYEES P.F COMMISSIONER
gross rcpt subject to tax deduction . 92403
tax deducted 9240

kindly suggest me what should i do?
can i get refund of rs. 9240 ?
kindly help me

WE HAVE RECEIVED ADVANCE PAYMENT FROM OUR CUSTOMER 4 YEARS BACK SO WE TREARTED IT AS UNSECURED LOAN(OR ADVANCE RECEIPT FROM THE CUSTOMER)
NOW WE EXPORTED THE GOODS AFTER FOUR YEARS FROM SUCH RECEIPT WHAT ARE THE CONSEQUENCES FROM VIEW POINT OF FEMA, INCOME TAX AND GST?

I HAVE A LOT OF LAND. I MAKE BUILDINGS ON IT AND AFTER THAT I SELL THE BUILDINGS. HOW CAN I SHOW THE CONSIDERATION AMOUNT IN GST AS SUPPLY OF BUILDINGS IS NOT CONSIDERED AS SALE IN GST.

Respected sir,
We are engage in business of fast food, we have no fix place of business for example if there is any funfair in town, we fill application form of tender and sell fast food. in major case it last for only 9 days. now this time while filing for tender they are asking for gst no.
how can i apply for gst registration if i have no proof of business location, reason is if there is another funfair we go there and again our location changes.

Sir,
Service Provider is registered in Andhra Pradesh and Service Recipient is registered in Odisha but work site is at Andhra Pradesh. Which tax is to be collected by the Service Provider IGST or CGST & SGST Please clarify

Does Principal and Interest (on housing loan) both qualify for deduction u/s 80C?
My client is employee in Corporation Bank. Bank has issued Form 16 for A.Y. 2019-20, where in Principal + Interest that is total installment has been shown as deduction u/s 80C
Also, Interest is shown as deduction u/s 24(b) under the head Income from house property.
Is the calculation given by Bank in Form 16 correct?

Truck driver changed the route and vehicle and hence vehicle was detended. Penalty and GST had to be paid to release the vehicle. My query is whether GST paid to release the vehicle is required to be paid again at the time of filing of GSTR1?