Dear All,
I am registered under GST in Maharashtra. I have an order from dealer from Delhi to ship material to Canada.
I am going to buy material in question from USA.
Now my query is whether GST is applicable in this transaction? As it does not constitute as import. But according to place of supply is it taxable ?

Respected sir,

WE ARE DOING DELIVERY OF DIFFERENT PRODUCT BUSINESS HOW SHALL I ACCOUNT AND I HAVE TO RAISE CONSIGNMENT AGREEMENT TO THE CUSTOMER OR HOW TO ACCOUNT THE INCOME WHICH IS RECEIVED IN OUR ACCOUNT. GST IS APPLICABLE . PLEASE GUIDE ME

Dear Member,
Please suggest the treatment of Prepaid and outstanding expenses under GST.

Thank,
Antriksh Mishra

dear Sir,

Please let me know, whether the sale proceeds of an export consignment can be received from various countries. One of our client is having company with same in various countries and he is willing to transfer the funds partly from various countries against same export consignment. can we accept it.

HELLO, PL LET ME KNOW THE BUSINESS CODE FOR COMMISSION INCOME AND GENERAL COMMISSION AND DALALI INCOME

Good afternoon Dear experts

Please Clarify My Query

In the previous month, what we amendment some party invoice Numbers those invoices numbers are showing as “No action taken on item” in the present filing GSTR1
Error report as “ No Action Taken On Item”
How to rectify this error in the present filing GSTR1

Thanks & Regards
Siva

Dear Sir/Madam,

There is a requirement for making a IT file for me by showing Rs. 4,00,000 /- as taxable income. I have no IT file till now. For loan purpose this return is needed. I have a small stationery shop. No books of accounts I have maintained. I have p.tax enrollment, Trade Licence only. My query is -

a). Which ITR I will file for a.y 2018-19.

Hi
My employer have not filed TDS return and not issued form 16 to me. now i am to claim TDS refund,how can i.
Thanx

I am a resident individual and declared my income from restaurant under Section 44AD for the A.Y. 2014-15. Case is under Scrutiny. And the AO send me notice U/s 143(2) to submit supporting documents regarding business income declared.

Please suggest me what documents he can ask me though the return has been submitted U/s 44AD as there is no requirement of maintaining books of account..

For example
A company doesn’t have a policy of offering cash discounts to the customers at the time of payment, however, has supplied goods worth Rs. 100 to a customer who didn’t pay his debts. If this company now offers the customer a 10 percent discount in order to encourage the customer to clear all his debts, but the discount wasn’t agreed before or at the time of supply, and can’t be linked to a particular invoice, this discount will be added in the value of the taxable supply.

Example:

A m

supplier buyer

A offering to M 10% discount for getting prompt payment at the year end:

1.No prior period agreement

2.Can not trace bill wise.

For this at the year end, A issues to M a credit note( without charging GST).

Query 1: This discount amount is taxable income from the part of 'M'.

2: If its income, How can pay the tax by 'M'.

Kindly give reply in detail...thanks in advance