Respected Sirs,

Whether the next GST Council will exempt those from Annual GST Return ( GSTR-9) whole sales turnover is below Rs 5 Crores ?

Cost Inflation Index number for FY 2019-20 ?

Please give detail information about private limited company deducting tax at source of a employee and a consultant and difference between

One LLP is major partner in partnership firm.

Payments of interest on loan were made to designated partners of such LLP.

designated partners of LLP are relative and cumulative shareholding of all partners in LLP is 100%

Whether payment done by partnership firm to partners of such LLP (Partner in partnership firm) will cover under section 40A(2)(b) ?

How to calculate quasi debt equity ratiio?
What is difference between quasi debt equity ratiio and debt equity ratiio?

is C form required in J&K even if sales tax is NIL.

Dear Expert ,

My daughter has income less than 250000 but she has couple of lakhs FD but had deducted TDS . Since income is below 250000 is it mandatory to file IT returns because of TDS deducted by bank

We are manufacture exporter, procuring raw material and others locally and final product exporting to other countries.

can we eligible to avail AIR Rate of duty drawback. ? since we dont have any imports.

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.