Supply made on-10/11/2017
Payment Received on-20/11/2017
Issued the Invoice on-20/11/2017
on 15/11/2017 gst rates changed, so which rate I have to charge in invoice

Hello,
I am filing GSTR-1 of my client & as I am filing the said return, it is asking about the aggregate turnover in preceding financial year i.e. 2016-17, whether I should provide details only about Sales made by trader or do I have to include amount of Job-work done by him during the year?
Please help.
Thank You.

Dear Concerns

Please provide the letter format for requesting unblock Service tax user ID

Sir(s),
We receive recently a professional fee invoice as below:
ROC filing Fees Rs.30000
CGST @ 9% Rs. 2700
SGST @ 9% Rs. 2700
--------------
Total Rs.35400
We learn the amount credited / paid is over Rs.30000/- we should deduct tds on the professional fee. Now our doubt is whether we have to deduct Tds @ 10% on this bill (i.e on Rs.30000/- @ 10% = Rs.3000/- before GST liability as we know some notification is exist for without considering the tax portion) And note this Auditor is having only one transaction in this year.

Kindly advise us whether we have to deduct TDS on this bill or not (considering the professional fee is only Rs.30000/- not crossing the limit)

Thanks in Advance,
with regards,
Bazeer Ahmed L

which HSN code is right 4 figure HSN code 6 figure HSN code 8 figure HSN code any rules about it if yes , what

My brother sold his residential house in the F Y 2015-2016 and calculated capital gain Rs 650000.My qtn is whether he can availBasu exemption of Rs 250000 since his annual income is Rs 54000 and also he is senior citizen and pay the tax I.e 650000-250000 and pay capital gain tax @20Pl suggest

Dear Sir

There is an agreement between a landowner and developer for development of landowner's property. On completion of the project, the developer handed over the landowner's share to him. I wish to know whether the landowner is liable to pay any GST in case he is not selling his share to any third party?

Advance thanks to experts...Please tell me, recently we paid Rs.1,43,542/- for income tax notice u/s 143(1). What is the accounting entry for this payment in tally?..pls urgent.

Hi Everyone..

Please suggest TDS implication on payment made to Indian branch of foreign reinsurance company.

Our understanding in respect of TDS implication on payment made to Indian branch of foreign reinsurance company.

1. Since Reinsurance branches are treated non-resident entities for Indian tax purposes and in the absence of lower/nil TDS certificates, all the payments which are received by the reinsurance branches would be subject to withholding at 40% (plus applicable surcharge and education cess). And need to file 15CA & 15CB certificate

2. Where lower TDS certificate is provided u/s 197(1), TDS should be deducted accordingly as per that certificate and No need to file 15CA & 15CB certificates. as the rate is already decided by Income tax officer u/s 197(1), so no need to take opinion from CA about TAX rate.


We have obtain lower TDS certificate u/s 197(1) from that company, Please suggest we have to file 15CA / 15CB certificate for the above payment or not.

Ankit Patel
Mo. No. - 8691908859

Statutory Auditor Mr.A has Resigned from XYZ Pvt Ltd company in the Month of June 2017 before doing the Statutory Audit for FY 2016-17 of the company
hence, Mr. B was Being Appointed in the Month of July 2017 till the ensuing AGM held on September 2017
so, Nov for reappointment of Mr.B for forthcoming years,considering the period of block of 5 years, he can be reappointed for 4 years or 5 years i.e. till the year ended March 2021 or March 2022..

Kindly Let me Know,