Dear exports...........

We are submitted for RFD 11- LUT FORM on 27.08.18 for the period of 18-19. And, also we can received ARN No. Further we can eligible to proceed the export invoices for shipments with ARN NO. (or) GST concern officer authorize & approved the LUT, then we can proceed the export invoices. What is the correct way of issue. Kindly clarify and reply solution.
thanks for advance..................

Hi,
I'm working as a consultant. I'm raising my monthly invoices with GST charges @ 18% to company. The work requires me to travel to a different location which requires me to stay in hotel. I pay the hotel bills myself and raise the expense invoice separately to company. The company asks me to submit the expense invoice also with 18% GST.
Just to explain my situation with some number (these are just for example)
Monthly professional fee invoice raised 100,000 + 18% GST
Monthly reimbursement fee invoice raised (towards hotel stay) 50,000 + 18% GST

the company deducts 10% TDS on both my monthly professional fee as well as reimbursement fee. I want to use income tax section 44ADA where only 50% of my income would be taxable. My question is would this income be 12 Lakh (based on monthly professional fee) or 18 lakh (sum of monthly professional and reimbursement)?
Would i be able to claim the refund on the TDS deducted on monthly reimbursement?

Thanks,
Harish

Dear Experts, please expalin treatment of Credit note / credit memo in GSTR-3b, how can adjust against outward liability in GSTR3B, please explain in brief.

I want require clarification against medical expenses incurred during the year 2018-19. Assessee is pensioner above 80 years super senior citizen category. He during the year he spent around Rs.2.5 lakhs for his treatment for heart related ailment such us Angiogram and Angioplasty done. He can able to claim medical expenses incurred around Rs.2.5 lakhs he does not have any Mediclaim policy. Kindly clarify

S.Subramanian

Since i was missed to account saled Invoice for FY 2017-18. How can i add this ? i heard thar sep 2018 is the last chance to ammend invoices. but now only i find out the error. what can i do? please reply.

Sir,

in GSTR3B August 2017 shown one bill 18000/- instead of 1,33,000/- , correct ITC showing in GSTR2A, Now what I do I am . Please tell the solution for this problem

Thanking you

CSR payment made to DEEDS ( Development Education Empowerment of Disadvantaged in Society) for training of deaf youth in housekeeping and hospitality trade.
Whether TDS is to be deducted or not

Please advise with some supporting.

Respected Seniors,
We are packaging machines manufacturer & we have a lots of stock of old material ( casting, flats etc) which is now not useable because we have changed old models . Kindly guide me can we sell our unusable old material as a scrap or not & also confirm about TCS is applicable or not?

Dear Sir,

I pay salary to Mr. X for FY 2018-19 Rs.350000.00 and Mr. X given PPF payment statement for Rs.60000.00. Does is require to deduct the TDS and also file TDS return.

Kindly reply me on urgent.

A PERSON ENGAGED IN STITCHING BUSINESS. WHAT WILL BE HIS PROFESSIONAL TAX?