Sir,

My mistakenly TDS amount paid in Twice ie. December TDS paid in January 2019, shall I take one amount in next quarter as advance or not

Please clarify

Thanking you

i have gone through 32nd Gst Council meeting decision but there is someconfusion in my mind

1. if the expected turnover of a person not exceeding threshold limit exceeding 40 lacs 1st april, 2019 onwards but in the previous year 31.03.2019, sales exceeds threshold limit i.e. approx 25 lacs, then can an entity surrender its GST registration.
2. if the firm purchased from outside the state but did not interstate supply, then will the firm eligible to surrender its GST REGISTRATION

Can i take transfer from my principal during second year of articleship on the basis of mutual consent? He has told me not to come to office and is willing to give me transfer. He has told me that he won't give me articleship certificate for more than 2 years so i should make arrangements for 3rd year with some other CA. I'm totally confused and frustrated. Please help me

Dear sir,
Can you Plz help me how to Do accounting for Imports and Exports of Goods.
Eg. I had Imported 10,000/- Value stock and I paid all Taxes like Customs and IGST and Other.

I am Treating
Purchase Value (Paid to Debtor) - Treating as Purchas i.e.,10,000/-
Bank Charges - Treating as Indirect Expenses
Customs and other I am - Treating as Indirect Expenditure. One to the Amount extant IGST is treating as Asset since we get ITC in gst .

IS that Treatment is Correct.


And also Say Exports of goods Entry.

I am working in a firm, it is provided canteen services (Hsn Code : 9963) , our debtors wish to tds on This service because they felt this is under catering service, is it necessary to deduct tds, but we are charging GST : 5% (No ITC) not 18%. Please suggest.

Please provide me Information Related to GTA service Tax Liability for Following Cases :

Case A :
GTA ( Registered Person) makes Supply to Registered Service Recipient - Who will Pay Tax ?

Case B :
GTA ( Registered Person) makes Supply to UN Registered Service Recipient - Who will Pay Tax?

Case C :
GTA ( UN Registered Person) makes Supply to Registered Service Recipient - Who will Pay Tax?

Case D :
GTA ( UN Registered Person) makes Supply to UN Registered Service Recipient - Who will Pay Tax?

Please provide me help ASP.

A Private Limited Co fails to file Cost Audit Report for the Financial Year 12-13. The Cost Auditor who has done the cost audit is also absconding to do his duties. Hence, co is in the adverse situation whether to file 23D or CRA-4 to file Cost Audit Report for 12-13.

Also co has tried to file CRA-4 but repeatedly the file is unable to upload with some how with comments. May times token has been raised in MCA but no results.

Kindly guide in this matter.

Many E Commerce Sellers have already accumulated huge Input credits due to 18% GST on commission charged by ecommerce operators. Can they claim refund of ITC as it includes ITC of Goods, Commission & Others services and Fixed Assets purchased by them (They are buying/selling goods in 5% category).
Kindly suggest refund procedure.

Dear All,

Someone is dealer in Motor Vehicle whose value is more than 10 lakh. He needs to charge Compensation cess @ 22% on the value of said car along with CGST and SGST and also to collect TCS @1 % under Income Tax Act.


My Question is that
1. whether the cess will be charged on the only on the value of Car
or
2. On the value of Car+ 1% TCS

Schedule -1 of GST (Compensation to State) Act, 2017 says that cess will be charged ad valorem. Please clear the meaning of it.

how to apply for clearance certificate (GST/PTR/VAT)