Hi,

My One Client having 3 partnership firm in andhra Pardesh and getting remuneration from all the 3 firm.

Govt. says that Professional Tax on Firm is Rs.2500/-p.a.

and partners liability is Rs.1250/- p.a for each firm and each partner.

Means single person having partner in 3 firm need to pay professional tax 3 times as a partner.

is it correct?

please guide.

WE HAVE TAKEN PREMISES ON RENT
OUR LANDLORD HAS MADE PAYMENT FOR MAINTANCE CHARGES & MUNICIPALITY TAX
WHETHER TDS REQUIRE TO BE DEDUCTED ON SUCH REIMBURSEMENT ?
PLEASE ADVICE

Dear Sir,

In case of GSTR-1 quarterly return for below 1.5 cr case, in overlook GSTR - 1 filed by showing March month sales only. Jan and Feb months sales are not mentioned in GSTR-1. Monthly GSTR-3B return correctly filed.

How to rectify and show this sales?

Please clarify?

Thank you in advance.

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