that an NRI proprietor can hold current account in bank in India of Indian Proprietorship firm? that mean can continue open this current account after changing his status of resident ?

Dear Experts,

We have received foreign commission & want to create tax invoice for the same. So we have facing GST SAC Code issue in billing. Request you to advise for GST SAC CODE starting from 99 for Business Auxiliary Services having old code 00440225
Thanks,

Dear Sir/Madam
Is there any option to get LUT after inward remittance
Kindly instruct me.

If i sale of service in Agra, UP (09) to person / dealer which registered in Jaipur, Rajsthan then which type to GST to be charged in invoice?

Kindly give me the suggestion on following issue.

Service - Brokerage for property sale

Location of service provider-Maharashtra
Location of service receiver- Delhi
Property location-Goa

What should service provider charge, CGST SGST or IGST? Does Service provider need to get himself registered in Goa?

dear experts, two employees A & B get 4 lac each as salary for the FY 2017-18. A submits investment declaration for 1.5 lac. B didn't make any investments. my question 1) is the employer required to deduct TDS on both salaries?

Dear Sir/Madam,

A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?

If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?

Please, give your valuable advise.

In case of a proprietorship Steel trading concerm, where turnover is Rs.75 lacs, and profit around 50000, is it compulsory to get audit done u/s 44 (otherwise 8% profit to be surrendered).
Also, is there a rule to declare 50% as income in case of professional reciept ?

Can a return be filed for AY 14-15 now under section 119(2)(b) if it was merely for filing the return and obtaining the acknowledgement and not for refunds, etc?

If not is there any other mode for filing a belated return for AY 14-15 now as the time limit for filing the belated return has also expired?

Hi,

Please kindly confirm one point when a on 28/02/2018 bill issued by a vendor for purchase and when we make the entry in our purchase day book on 03/03/2018, which date will be considered for purchase of input in filing gtsr-2A.
If Gst Filing is done on a monthly basis.....