Dear sir,

We are based in Mumbai and that we have received Order from UK for supply of AV Equipments to their client who is based in Bengaluru.
Kindly clarify the following queries so as to go ahead :

1. WHETHER WE CAN BILL TO UK & SHIP TO BENGALURU THEN WHO SHALL PAY THE DUTY , GST……
2. KINDLY GIVE US AN ALTERNATE OPTION TO EXECUTE THIS ORDER

sir, i completed ca final gr.I in nov 2004. after that i joined work. and few attempts i tried but could not get through. can i write now to complete my group 2.

Whether TDss is required for the interest on deposits held by Co-operative societies in the Co-operative banks. If not under what sec it is not required to be deducted?

I AM A MUTUAL FUND AGENT . I GOT REGISTERED UNDER GST , BUT AS MY TURNOVER IS MUCH BELOW 20 LACS /10 LACS , NOW THE REGISTRATION IS NOT NEEDED .. I WANT TO SURRENDER ,BUT I AM TOLD VOLUNTARY REGN CAN BE SURRENDERED AFTER ONE YEAR , THIS IS SURPRISING . SO WILL I HAVE TO KEEP FILING RETURN UNNECESSARILY FOR 1 YEAR OR THERE IS SOME WAY OUT ? kindly guide me

TARUN SETHIA MOBILE 9831084784 EMAIL sethiatarun@gmail.com

Forgot to submit ITR to CPC BANGALORE and it becomes invalid and also I didn't get any notice for this.
What would I need to do now ?
Please tell me.

Malay Mukhopadhyay

Pan No.CZGPM0894R. Please get me the date of birth incorporated in this PAN Card.

sir how i can rectify my entry in gstr-1 of July month which was previously filed but i put wrong amount in previous year turnover. please help me to solve this problem.

Tendu Levaes Value-10000.00
IGST@18%-1800.00
Total Bill Value-11800.00
TCS @ 5%-590.00

Is this Correct??

CAR RENTAL SERVICE PROVIDER IS REGISTER UNDER GST REGULAR AND NOW HE PROVIDE SERVICE TO RECEIVER ON CAR RENT MONTHLY BASIS WITH DRIVER AND FUEL CHARGES AND CHARGE 12% GST RATE
NOW SERVICE PROVIDER CAN CLAIM ITC OF REPAIRING OF CAR AND NEW PURCHASE ON CAR GST TAX. PAID BY SERVICE PROVIDER.

if in purchase invoice,
total : 600000
(+) freight advance: 10000
grand total : 610000

then , that 610000 should be the purchases or only 600000 will come in P/L ??