Sir

IN 194 J TDS LIMIT IS 30000

I RECIVED ONE INVOICE IN MAY'18 FOR 28000. ON WHICH I DID NOT DEDUCT TDS AS NO FURTHER BILL WAS EXPECTED DURING THE REMAINING YEAR

BUT DUE TO SOME REASON WE GO ANOTHER INVOICE FOR 5000. Now I will have to deduct TDS on 33000
but my query is whether i will have to interest on late deduction of tds on Rs. 28000 in this case

Kindly confirm

The premises is in the name of my father and i would like to use it for the purpose of registered office of the company.
while filing INC-32 the NOC should be written on the company name or on me. And also should the NOC be printed on Stamp paper and notarized.

Dear Sir For a private Ltd company tax audit should be done or not whose turnover is 4lacs PLZ LET ME KNOW. With Regard SANDEEP VERMA

A dealership of a Construction Equipment Company creating event of launching new machine & claiming 50% of the expense from Construction Equipment Company

Let us take a example, Dealership organising event in a banquet , Rs.200000 + GST @5% Rs.10000 charged by party for the same ( for Fooding & other arrangements for event ) & dealership will claim Rs.100000 + GST@18% from Construction Equipment Company by Tax Invoice.

My question will dealership have right to avail the input of the same GST charged of Rs.10000/- , as per blocked credit rule Input will allowed but Input allowed if Inward supply of these is used for making an outward supply of same category or as an element of a taxable composite or mixed supply.

Respected sir,

As per information available to us Remuneration paid to director(as salary) is not chargeable under rcm in service tax, reason behind that is its employer-employee relation. Now we just want to know that whether remuneration paid to director(as a salary) is chargeable under rcm or not in service tax. And also provide any case study available for that.

Thank you in advance.

Sir, I have not deducted TDS on professional fee paid during April-18 to Dec-18 as we had no TAN.But on 01.01.2019 I have applied for TAN.
I am I liable to pay tds on professional fee paid during April-18 to Dec-18. Will there be any late filing fee as 3 quarters have already completed

M/S RAINBOW LTD is registered in West Bengal. M/S RAINBOW LTD purchase materials from Orissa Party (M/S S ENTERPRISE) whose materials are lying in Vizag Port (AP). M/S RAINBOW LTD does not want to transport the materials to Kolkata from Vizag. M/S RAINBOW LTD advice to his seller (Orissa party i.e. M/S S ENTERPRISE) to send the materials directly to M/S RAINBOW’s Client (M/s SHIVSHAKTI LTD) who is in Karnataka.
Please guide us 1. Who is making E way Bill (M/s Rainbow Ltd, M/s S ENTERPRISE or M/s SHIVSHAKTI LTD)
2. How to fill up E way bill?
3. Which distance should put in E way bill?

Sir / Madam,

We are going to sell our company car which we have used 6 years for our office on which we have claimed depreciation till date in our books of account and as per IT act.

Date of Purchase was 18/09/2012

Purchase cost was Rs.1121830/-

WDV as on sale date is Rs.284933/- as per Companies Act 2013

WDV as per IT Act is Rs.112183/-

Sale Consideration is Rs.100000/-

Hence margin of supply is 100000-112183= (-)12183

Since margin of supply is negative, there will be no GST liability (i.e we can raise invoice for Rs.100000/- without GST)

Regarding this sale, we discuss with one consultant he told as the capital purchase has taken place in VAT era hence there would not be a GST sale. Whether his quote is right or wrong?

Kindly advise us whether our understanding is correct or not?

Thanks in advance,

with regards,
Bazeer L

Site is owned by Husband and Wife . Both are co owner . They construct Flats and sell.

If amount received before Occupation certificate ,GST is applicable.

Query is : Whether GST has to Registered in the name of Husband and Wife Individually or they have to make partnership deed and registere in the name of Partnership .

Or GST registration in Husband or wife is sufficient?

Being a part of the Private limited Company can we be able to take benefit as in case of Body Corporate Business entity?