Dear Experts,
We Are going to sale....the issue is buyer is registered in Noida but he has branch also in Ghaziabad...now he is asking for delivery at Ghaziabad......Pls tell me in this case how the tax invoice will be made whether we should issue with the address of Noida head office with the procedure of billed to shipped to....or we should made the invoice directly in the name of Ghaziabad branch...

Pls suggest....

Thanks
Karan

Dear Expert

we have a patnership firm can we pay employees (2 Employees ) salary in via net banking some time. Salary each one 13000/- and second 14000/-

Please advise

YZ (Proprietary Concern) supplying food to their employees as well as providing accommodation to them for stay, rent of which is paid by XYZ. No amount is recovered by XYZ from the employees for this facility. Is XYZ liable to pay GST on it? If yes, how to arrive at the value for paying GST?

if customer deducts TDS and paid net amount to vendor. then usually vendor at the time of closing of its books of account, book TDS receivable entry and gives credit to customer.

here the query comes: what Prudence Says ? at the time of closing of vendor books. TDS is not reflected in vendor's 26AS. there be a delay by customer in filling of its TDS return.

is it logical to book TDS receivable entry at the time of closing of books?

Dear Sir/ Madam

Recently we are registered as firm (Partnership firm), i want to buy some products online (from other foreign online sites and import to india) or manufacturer or wholesaler from foreign countries, and the same products sell in amazon india and other indian online sites or wholesale or retail. what are the registrations required for this business ?
and is the mandatory to take DGFT licence ?
and need to file the custom duty returns ?
please explain clearly in detailed.

Kindly Clarification issues based 3b if sales return exceed outward supply..????

where should the details in GSTR-3B (which column) for RCM on GTA be shown & can I avail input credit of GST paid on RCM for APR' 2019 in APR' 19 itself? for availing input credit of RCM which column of GSTR 3B be filled?

To my understanding GSTR-1 will not be filled in for any sort of GST paid on RCM?

Please advise/guide.

Thanks

Dear sir,
My Client is running a nursing college . For that he has rented is own building for college and other building for residence of student he has made hostel on residential property. All the rent is received by college and then given to the assessee. The college is not registered u/s 12A of income tax act. There is seperate rent agreement for College building and for Hostel building. My query should the assessee charge GST on rent received for hostel building as it is mainly for staying and no other facility is given

A U.S based seller/person property I am purchasing through GPA which is on name of his father, what would be TDS % I should deduct, he is asking to mention his Indian resident address on an "agreement to sale" and Sale deed. should I ask to deduct 1% or 22.88% income tax?

*Companies (Removal of Names of Companies from the Register of Companies) Amendment Rules, 2019*

Our Company is not doing any business from last 2 years. Annual filing is updated till 31/03/2018.

Does we have to do annual filing till 31/03/2019 before filing STK-2 ....?