When we sent courier to abroad through dhl, even the branch office of is at Tamilnadu, they put igst for their service.Is it correct or not and why it happens?

At the time of migration from VAT to GST, the accountant of the Private Limited Company has given his cell number and mail ID. Presently that account is not with us. I tried to change the cell number of mail ID, but could not. Please let me know the procedure to change it.

R S Sai Kumar
Consultant

Dear All,


Do we need to show gross figures in HSN wise details in Tab 12 of GSTR-1 or we should show it after considering credit/debit note value and then show net value in GSTR-1.

Early reply will be appreciated.

Dear Sir,
Please explain is there any provision in income tax if we can claim chapter VI deduction Section 80 IA first and then settled brought forward loss from gross total income. it is correct or not

and if brought forward losses still stand and we can't adjust from gross total income reason being because we have claim chapter VI deduction and resulted gross total income is negative (LOSS) then brought forward loss still stand or carry forward for next year claim in computation or not.

Dear Experts'
Is it necessary to carry the hard copy of eway bill with consignment or only quoting eway bill No. In invoice Is enough! Pls support with any relevant Notification & circular,

Thanks
Karan

சார் நான் (தமிழ் நாடு ரெஜிஸ்டெரெட் பேர்சொன்) ஒரு அமெரிக்கா கிளைண்ட்க்கு சேல்ஸ் பில் ரைஸ் பண்ணி அந்த பொருளினை ஒரு (சென்னையில் உள்ள) பிரைவேட் கொரிஎர் கம்பெனிமூலமாக அனுப்பினேன் அந்த கொரிஎர் கம்பெனி தான் செய்த சர்விஸ்க்காக பில்லனை ஒன்று அனுப்பி உள்ளார் அனால் அந்த பில்லில் ஒருங்கிணைந்த பொருட்கள் மற்றும் சேவை வரி வசூலிக்கப்பட்டு உள்ளதா குறிப்பிட பட்டு உள்ளது இதனை TALLY இல் எவ்வாறு அக்கௌன்ட் செய்வது மற்றும் இந்த பில்லில் உள்ள டாக்ஸினை கிளைம் செய்யலாமா PLEASE ANY BODY CLEAR THIS MY NUMBER(9025634104-9787003986)
MAIL ID (jmsundar2@gmail.com)

DEAR MEMBERS, TIMBER PURCHASED 25LACS AND TCS COLLECTED BY SELLER. SALE IS 21 LACS. U/S 44AD ITR WAS FILED. DEPARTMENT SAYS 25 LACS TURNOVER AND ITR WAS DECLARED DEFECTIVE.BUT ACTUAL SALE IS 21 LACS. HOW TO REPLY MENTIONING/COVERING I T SECTION FOR TIMBER PURCHASE. KINDLY GIVE YOUR OPION.

Hi

I am an insurance agent and hence gst is applicable on rcm basis. hences not registered under gst till date.

but now commission is exceeding 20 lakhs. whehther registration applicable now

Sir my client paid LIC premium in A.Y. 2018-19 Rs 194860 With sum assured as receivable as on 28/06/2026 Rs 200000. and client do not avail any deduction of any amount. But due to some reason client surrender LIC in A.Y. 2019-20 and receive amount Rs 180735 and TDS U/S 194DA deducted Rs 1807. how to show in income tax return and what option select for head of income in TDS shown in ITR.

Sir, Does this include Pvt Companies as well?


This has reference to The Companies (Amendment) Act, 2019 promulgated on July 31, 2019.
Section 7 of The Companies (Amendment) Act, 2019 states as under:
7. In section 29 of the principal Act,—

(i) in sub-section (1), in clause (b), the word “public” shall be omitted;

(ii) after sub-section (1), the following sub-section shall be inserted, namely:—

“(1A) In case of such class or classes of unlisted companies as may be prescribed, the securities shall be held or transferred only in dematerialised form in the manner laid down in the Depositories Act, 1996 and the regulations made thereunder.”.