plz advice we are doing job work and while returning to principle after completion of processing , we are issuing tax invoice for processing charges only , which details we have to enterend in e waybill

We are service provider and has gst registration in West Bengal. Service receiver has gst registration only in Maharashtra. Service receiver receive service through tender in West Bengal area and issue us work order to provide service(supply of tangible goods service) in that area . We provide the same.

Here service is consumed in West Bengal but party has gst registration in Maharashtra.

My query is how we will make GST Invoice. Is IGST will charge in invoice or CGST and SGST ?

Please advice me.

Please advice me.

Dear sir,

our company transported through cargo ship from Port Blair to Chennai , we have received the invoice for transportation of material amounted Rs.26,599/-.

My query is, any TDS will deduct on this invoice or not. and what is limit for TDS on Transportation & % ?

A SERVICE PROVIDER providing services from his head office in Delhi. He has his branch office in Uttarakhand from where he is providing same service. Whether office in Delhi and office in Uttarakhand are establishment of distinct persons? Whether he is required to obtain one registration in Delhi and one registration in Uttarakhand or centralised registration can be obtained?

Sir,

I have to file Income tax return for the F Y 2015 - 16 ( A Y 2016 - 17 ). Nature of Income is " Profession " and I suppose, I have to file ITR 4.

Now, while I try to download the ITR 4 XL utility file for the A Y 2016 - 17 from Income tax web site, the said year is not available in the pull down menu, while other Assessment years are being offered.
While the IT portal accepts only XML file, how shall I file the return online ?

Please help me.

Example: "X Ltd." supplied material at a price of Rs. 1,00,000/-plus GST@18% to ''Y Ltd''. The due date for supply material by X Ltd to Y Ltd was 30.09.2017 as per purchase order. But "X Ltd" supplied the material on 14.10.2017 to "Y Ltd". Hence as per Purchase Order Clause (i.e. Liquidated damage is to be deducted @1% per week for delay in supply of material) " Y Ltd' deducted Rs.2000/- from total amount due to "X Ltd." as Liquidated Damage for delay in the supply of material for 2 weeks.

My query is whether this Liquidated damage (Rs.2000/-) deducted by " Y Ltd " which is income of " Y Ltd'' is subject to GST. i.e. Whether "Y Ltd " has to pay GST on this Rs.2000/- to appropriate Govt.

Please Explain with related section/Notification /Circular of GST ACT

Hello ,
Recently my SPICe form got under re-submission for the requirement of some document now my query is that do i need to download the forms for re-submission or i can re-submit the saved forms with me by making the correction in the same.
It is necessary to download the form for re-submission from MCA after login or not.
Please reply ASAP
Thank you

Hi,

I am a trader of yarn with Name Priya Enterprises GSTIN allotted. Now i buy a tempo for Transport bussiness with another Name Priya Tempo Service in same location of previous business place and same PAN as a proprietor. Now i have to take a new GSTIN for Priya Tempo Services (GTA) or not and How to deal with e-way bill.

Regards

Ashwani Pal

Our ESOP trust filed ITR-5 for AY 1617.
Now we have received notice u/s 139(9) for defective return which says following

Error Code-331

Error Description-Tax Payer has shown gross receipt or income under the
head “Profits and gains of Business or Profession” more
than Rs. 1 crore; however, Part A of the Profit and Loss
Account and/or Balance Sheet have not been filled and/or
the books of accounts have not been audited.

Probable resolution

Please fill the Part A of Schedule Profit & Loss A/c &
Balance Sheet details and also provide details of audit report
obtained u/s 44AB in Part A – General.

We have shown following income in Part A-P& L
Dividend income-1,42,00,605
Interest income-14,66,578
Profit on sale of investment being securities chargeable to Securities
Transaction Tax (STT)-16,04,55,412

Now how to cure defect ?In fact there is no defect.
Please advice

Dear Sir,
By mistake i have made payment of TDS U/S 194I (Rent) two times in the previous month . Now when i am going to make payment of TDS U/S 194I for Jan month , Can adjust that extra paid in previous month with cureent month due ??