The Person Register in India . he provide management tanning services to UK company online . he is not going abroad for given training he is given Training through online base like online seminars .

so My question is which is place of supply ??? . he is liable to pay Tax ???? if he has LUT ??? which Tax is Applicable CGST +SGST or IGST???

Also confirm as per which Section ???

Dear Sir,
Good Morning,
One of our staff left organisation on 14.03.2020 & she is working as an consultant in our organisation.
She has worked for 14yrs in our company. Now, she wants to withdraw Pf (Rs3 lakhs) & pension amt (Rs.1 Lakh).

She need to fill Form 15G. She is a tax payer & filed ITR for fy 2018-19 (Ay 2019-20). Please help me to fill SLNo.17 Estimated total income of the py (ie. Rs.3Lakhs (pf) + Rs.3.33Lakhs(yearly income)=total Rs.6.33Lakhs. (is it right)
Please let me know after submission of form15g for Rs.6.33Lakhs whether TDS will be deducted or not.
Thanking you,

Dear Sir

We have purchase return of goods and through Debit Note with E-way Bill. We have reverse the Input credit with the earlier input credit and the party will issue Credit Note.

It is clear that we don't have to show debit note in GSTR-1 return but my query is whether the Debit Note No with the series to be shown in Document in our GSTR-1 return.

Thanks

Respected Sir,

March 20 GST liability of Rs 13 lacs was payable on 20-04-20 which has not been paid as yet because of which March 20 GSTR-3-B is still pending for filing and hence therewith all the forthcoming returns till June 20 ahead with March 20 standing in que will remain pending for filing.

I shall be highly obliged to you should you kindly let me know please working of interest payable on Rs 13 lacs and late filing fees till today.

Hope you will please guide me and oblige.

Hi Sir,

Greetings!!!

Query - Can we claim ITC of Invoice belongs to July2019 in July2020.

Please help me with the law & provision reference also.

Thanks and regards,
Raj Yadav

While validating Correction RPU for 24Q (Q4 : 2019-20), an error is shown as T-FV-4040 'Total Taxable Income(355-366)' not equal to the Difference of 'Gross Total Income(338+352)' - 'Gross Total of 'Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail' .

Please help me how to fix such error

Sir/Madam

We had filed 24Q Q3 return for the FY 2019-20 by including bonus amount of employee. The revised return got rejected by mentioning reason VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED. We are getting this error again and again. we just added only bonus amount and we did not alter any of tds amount against any employee.

How to rectify this error while filing revised return.
Regards
P.Saravanan.

KINDEST REGARDS TO ALL OF YOU

CAN ANY ONE GIVE ME A LINK SUCH THAT SHOULD PROVIDE ME A CHART OF INCOME TAX SLAB FOR THE AY 20-21 AT A GLANCE

I SHALL BE HIGHLY OBLIGED

A functional hall gst registeration person advances( booked functionas) received from customers.bookeing functionas cancel advance refund to customers.
Question:
Person how to adjustment producure advance refund to customers amounts
Shown colums in gstr3b and gstr1 monthly returns.

Dear Experts,

I am planning to buy a school (Land + Building) which is currently registered as a Society under Andhra Pradesh Societies Act and rent it out to the same management. Please note that, I am not planning to run the school at least for next few years, due to different obligations, so I am planning to rent it out to the current management as they are interested in running the school for next few years.

As the School is currently registered under Society, I am not sure what is the best way to buy and rent this school. Could any experts in this forum please answer below questions. Greatly appreciate your help on this.

1. Is it a good idea to create new trust with my family members as members and purchase the School (land/building) in the name of trust and rent the school to the existing educational society which currently owns the school? OR Is it better to buy this property as an individual (on my name) and create rental agreement?

2. Which is better between registering property under my name vs newly created trust name from cost/taxes perspective? In case of trust name, Do I need to pay Property registration charges of 7.5% ? For example, in Andhra Pradesh, the base Andhra Pradesh Stamp Duty rate of apartment/ flat is 5%, transfer duty is 1.5%, and the registration fee is 0.5 %

3. In future, If I want to run the school then what is better option Purchasing the school on my name VS purchasing the school on trust name?

Thanks,
Kumar