Hello,

Their is one company (M/s. ABC Pvt Ltd) having directors Mr. A & Mr. B. Mr. B is also having its sole proprietorship named B Exports.

M/s.ABC Pvt Ltd is having receivable from Mr.X (Customer) and B Exports is having payables to Mr.X. Can both the receivables and payables be adjusted.

If an Indian citizen receives pension from a Foreign Private company for services rendered outside India during his period of employment in that company, will such pension be taxable in India
a) if the person is a Resident but not Ordinarily resident?
b) If the person is a Resident and Ordinarily resident?
This pension is received in a Bank Account maintained outside India and is periodically transferred to an Indian Bank account.
Kindly quote the relevant sections of the Act and case laws in support of your answer.

Please explain the concept of TDS under GST act

Hello,

A tailor, who purchases raw materials of clothes and make shirts or pants or other apparels as per customer demand .
he receives the payments on delivery, what should be the rate of GST on sale on complete product like shirt or pant or other apparel.
what is the meaning of piece in relation of tailoring services, is it meant for single piece of Shirt or pant other apparel ???
please explain the GST provision on Tailoring services.

Dear experts,

I am owning a provision store and having GST as a registered dealer. Now I have to file my GSTR-1. Do I have to file bill by bill details in GSTR-1 or can I fill B to C (others) column.

Also please advice where do I have to mention the Invoice Number in B to C (others) column.

Thanx in advance.

Respected sir.
I am a govt employee.Govt deduct 10% Nps (ECPF)of my salary(basic+d.a).it is compulsory contribution.
Can i get deduction for above mentioned contribution us 80ccd(1b) or it will be only deductible in sec 80 ccd (1).plz tell...

I have completed my articleship on 26.02.19 & now while executing form 107 for excess leave can I take the gap.
I want to begin my supplementary articleship ( extension period training) from June 2019 will it be valid or i should execute it in continuation right now .

Today I received a call from a party who used to make a purchase from me around a year back.

They said their old bills are not getting reflected on GSTIN site.

On verification, I found I have incorrectly entered GSTIN of another party.

The bills are mostly 14-18 months old?

What are the options I have to correct this mistake.?

For the current financial year, apart from 1.50 lac investment under section 80C I want to Investment Rs. 50000 in NPS or Atal Pension Yojana. Is it possible to invest Rs. 50000/- in this scheme in single shot /lum-sump for this fincial year. Or only monthly deduction is permitted?

Thanks

Dear Sir / Madam,

One of the Assessee doing two business. One business (A) under Profit & another one (B) is Loss. But, Both of the calculation his Income is profit. In AY 2016-17 he filed his ITR with Profit Rs. 400000 (A -> Rs. - 50,000 + B -> Rs. 450000)...

As per Auditor's computation Business A is under Loss & B is under Profit...

The Assessee can't file (missed) ITR AY 2017-18. But, He want file ITR AY 2018-19 (As bank's requirements against OD Account). Now, I prepare the statements for FY 2016-17. Business A & B is going to profit with C/F loss to A.

Also FY 2017-18 is under Profit with A & B....

Is it correct preparation or C/F loss from AY 16-17 to AY 18-19....?

Thanks & Regards RAJA P M