Dear All,

One of my client was working in Germany under deputation of an Indian company. He was in Germany till December 2018 and draws his salary in Germany in euro. Tax was deducted in Germany. He came back to India on January and company deducted TDS by considering the salary paid from April 18. Major portion of his salary in India are deducted by way of TDS.

Can he claim DTAA? if yes, How to file in ITR? (Company has shown full amount of his income in its TDS return)

DEAR SIR/MADAM

I AM A SUPPLIER, SUPPLY GOODS WITHIN STATE, SUPPLY TO SAME PARTY, SAME DAY IN TWO DIFFERENTS LOCATIONS HAVING SAME GST NUMBER IN WHICH 1 INVOICE VALUE IS 40,000/- AND 2ND INVOICE VALUE IS 25000/- TOTAL INVOICE VALUE IS GREATER THAN 50,000/- IS I AM REQUIRED TO GENERATE E WAY BILL FOR BOTH THE INVOICE..???

Dear Experts,
I have three query as under.....

1) can a composition dealer sale the goods to composition dealer,
2) we have send the goods by delivery challan with eway bill but buyers has denied to accept the delivery there. Pls let me how to return the goods now. .and what will happen of eway bill. Will I have to generate new eway bill.
3) a company is supply us the goods in combo pack at 5% may be composite supply, can we sold the goods in break I.e. all separate goods at applicable tax rate, is it allowable...

Thanks
Karen Kumar

dear sir/madam
please provide the list of eempted supplies goods and services
and also provide the list of nil rated supplies
and if sales from india to out side india and sales to sez oth are treated as zero rated supplies ?????

DEAR SIR/MADAM
Iiam working in llp currently doing export to nepal with gst charged in export invoice bill
what is the procedure to refund export gst and when to apply
and please provide the working format
AND
in feature company going to apply for lut
if appyly for lut then where to show the export invoices in gstr1 and gstr3b
please reply

I need your help regarding TDS issue. I made payment of TDS U/s 194C there was both type of deductee as per my statement i.e Company Deductee & Non company deductee. Eariler i used to made sperate challan payment for both type of deductee. But today I have done mistake & made payment for TDS under single challan with company deductee instead of Company/ Non company deductee. Sir, please help me & need your precious advice.

Hi sir,

Out of state sales wrongly entered as with in state sales and paid CGST and SGST on that sales. In both GSTR-1 and GSTR-3B returns this mistake happened. Entered IGST sales as SGST sales. How to correct these in current financial year 19-20. Buyer GST number correctly entered. While exporting .CSV files this mistake happened.

Please clarify how to rectify this, can we rectify this in annual return?

Thanks in advance,
SwamyKar

There is one dealer who is registered in GST under composition scheme. The said dealer is providing various material and services to the Government Entity. Now the Government entity is deducting TDS @2% on the payment made to the supplier. Now the query is how that Composite Scheme Registered Dealer get Credit of Such TDS Amount which is deducted by Government Entity. The Government Entity is making more than 2,50,000.00 payment to the dealer. Please help to come out from this issue. As the Dealer is registered under composition scheme, he is not eligible to view TDS Credit in his Return Tab. How can he get his TDS Amount back? Thanks in advance.!!!

Dear Sir,

Assessee cancelled the GSTN and Cancellation order Received with the Cancellation Approval and assessee not filled Annual Return for FY17-18 & FY 18-19 till date.

now what to do first, Annual Return or Final Return GSTR 10.

Kindly advice

Thanks

Hello,

One of my client has already registered on Traces website and he has forgotten user id and password and he also do not have last PRN Acknowledgement receipt. what is the way to reset login ID and Password?