In case of Amalgamation, whether Revised Tax Audit Report is also to be submitted along with the Revised ITR for Amalgamated Company.

Dear Sir,

We are a agent company registered under GST. We do hotel booking outside India only for Clients In India who send their employees outside India for project work.We do the booking on international supplier websites and receives commission from them once the guest checks out.We receive the amount in our Indian Bank account.We wanted to know whether we are liable to pay GST on this transaction and if yes at @ rate as we bill clients for the hotel booking amount 5% as we come under tour operator services/Reservation services with NO ITC.

Scenario 2
2) The clients does hotel booking directly from foreign sites say e.g Hotels.com ,Hotel.com doesnot charge any GST amount on the booking and the clients needs to pay Say USD 100 to hotels.com.

The same booking we do on behalf of client from Hotels.com itself and we also pay hotels.com USD 100 but we charge client USD 95 since we receive commission from Hotels.com after check out.so our outflow is USD 100 initially and we get only USD 95 abd receives commission 10 after wards

Do we need to charge GST on USD 95 to client, if yes then clients wont do business with us as it become expensive for them since we charge GST on USD 95 as per Indian laws and then do we need to pay again GST on the commission amount which we receives after checkout.

Your advice's would be very valuable to us

I have rented out a Warehouse for storage of excess goods on a temporary basis for 3-4 months. My Place of Business and the Rented Warehouse are in different cities within SAME state. I have the following questions,
1. Whether do i need charge GST for above stock transfer?
2. Whether have I to raise 'TAX INVOICE' or 'DELIVERY CHALLAN'?
3. In E-way Bill, under sub-type do I need to select 'SUPPLY' or 'FOR OWN USE'?
4. Procedure for Sale from the Rented Warehouse/Godown - Invoice and E-way Bill.
Regards,

Please let me know is there any provision to claim deduction in r/o money given to family member as gift for personal use. Suppose if i have transferred rs.45000/- to family member via internet banking for personal use. Can i claim deduction and in which section . Regards

Hello. One of my client sale a property in 2008 on allotment agreement and give possession to the buyer. Buyer has not paid stamp duty in 2008 and property in the name of Seller. Now Seller has paid the stamp duty in March-2019 and register their name in property. My questions is that for seller what is the year calculate for capital gain 2008 or 2019?
Seller has purchase property in 2000 of Rs. 125000/- and sale in 2008 of Rs. 800000/-

Goods Loaded From Rajasthan to Punjab.
Truck Overturned in Rajasthan and 80% Damage Passed by Insurance Company.
Goods Value : 7,03,633.00
GST 18% : 1,26,654.00
Total : 8,30,287.00

Claimed Passed 7,03,633 X 80% = 5,62,906.00
what will be the treatment of GST amount.

Please advice

our firm 100 % paid in advance by us $ in two installment and goods received after 10 days of final payment.
then what would be the purchase value ?

is value determined by the advance payment date (two installment ).
or value determined by the goods clearing date by the custom i.e. Bill of Entry date .

Sir, I want to ask that How Single LIC Premium treated under Income Tax Act.

Dear Sir
I am running A NGO since 2011-2012 I have 3 question
1) I have not filled ITR of AY 2014-15 & 2016-2017, Can i file now
2) Not filling of ITR will effect my 80G registration or Not
3) how I can check My 80G is conitnuing or Not

Regards

Dear Sir
I have givne a donation of RS 10000. to a NGO, NGO said to me that they are regsitered Under 80G and i can claim income tax rebate in my Return. Please let me know can i check on line is that NGO is regsiterd under 80G or not. If yes than please tell me how I can check.

Regards
Vipin Kumar Sharma