Sir,
I had paid gst in excess since my vendors failed to file the gstr 1 within due date..... Now that they have filed it and I am able to claim the itc..... Can I claim the excess gst as refund? Or will the amount be adjusted in subsequent months?

Dear Sir,

I Have Query About Export Ledger Adjustment . We Have sale Machine In Rs.5,00,000.00 Rawanda (South Africa ) Payment Received Rs.5,20,268.

Please Share Me Detail How Adjust Extra Payment Received Amount In Her Account

One of client received rs.10 lakh by bank transfer as a gift from his brother for sacrificing his partition share of mother's own property .
Here his brother get it whole property in full. But he is sacrifice his 50% share. And his brother gifted rs 10lakhs on behalf of the sacrifice portion.

My query is,
1.Taxability of gift received
2.can gift deed needed or not for this,

One of the software trading company purchases software from outside India. Is the company required to deduct TDS on purchase ??. If it will needed, what is the rate and section of TDS ??. The foreign company has PAN Card.
Please guide me.

My company registered in Delhi and some staff went to Mumbai for official works and stayed for few days
Hotel charges GST as CGST and SGST now my is that , can i claim CGST as input and SGST as a expenses .Please reply.

sir,

please answer the following questions:-

1) if a US citizen who has a property in India and wants to sell by giving GPA to his cousin, what percentage of TDS , will be deducted by buyer on sale value.

2) if he personally visits India in order to sell his property. what percentage of TDS will be deducted by the buyer at the time of sale . (he has Aadhaar and pan card too)

Thanks in advance.

ಮಾನ್ಯರೇ, ಅತಿಥಿ ಉಪನ್ಯಾಸಕರಿಗೆ ಟಿಡಿಎಸ್(TDS) ಅನ್ವಯವಾಗುತ್ತದೆಯೇ? ಅನ್ವಯವಾದರೆ ತಿಂಗಳ ಅಥವಾ ವಾರ್ಷಿಕ ಸಂಭಾವನೆ ಎಷ್ಟಿರಬೇಕು? ಹಾಗೂ ಶೇಕಡಾ ಎಷ್ಟನ್ನು ಕಡಿತಗಳಿಸುತ್ತಾರೆ?

Dear Sirs,

in last FY-2019-20 our company has bought the car. we have received the invoice for Rs.62,00,000 with below details
1 assessable value 41,33,333,
IGST-11,57,334,
CESS - 909333
again we received one debit note for Rs.71,100 (RTO registration, Handling charges-60,254/- with IGST-10,848/-
Reimbursement for TCS - 62,000/-

Kindly help me out passing entries for the same.



Regards,

Lakshmana

Please wide S.No. 20(a) of 3CD, it is written any sum paid to an employee for the services rendered where such sum was otherwise payable to him as profit or dividend sec 36(1)(ii). Which connotes different meaning than the section in which it is mentioned as any sum paid to an employee as bonus or commission for service rendered where such sum would not have been payable to him as profits or dividend if it had not been paid as bonus or commission

Hello member,
I have a client who provide Pure Service to Municipal Corporation (M.C.). Earlier with introduction of GST Law they were raising invoice to M.C. with GST.
Municipal Corporation authorities claimed that they had never claimed Credit of GST as they are not liable to Pay GST.
M.C. were paying them with GST but after certain clarification they stopped Charging GST as they were not laible to charge GST for Service provided to M.C. according to Notification : 12/2017- Central Tax (Rate).
Now in current scenario M.C. are recovering the GST from their current Invoice and deducting the payment.
Is their any chance that we can get REFUND OF GST PAID ON EXEMPT SERVICE PROVIDED ? if yes then how ?
All your views are highly appreciated.
Thanks In Advance !
CA Parth Shah