Hi,

I am handling a client which is a fully subsidiary of United States company. The main object of the company is to provide services from India to different countries in the world. It is a IT sector company and mainly have cost related to payroll, fixed assets, and office expenses. Transfer pricing law is applicable that is cost plus 15%. Now i have some queries related to sales and invoices,

1) Is it mandatory to raise Sales invoice every month and if yes then is GST applicable?

2) Since last 1 year the company has not mentioned IGST on their invoices and they have not even filed LUT for the same.

Please suggest me what to do for now and how can we rectify the mistakes for last year.

At the time of Company Incorporation through Spice+ , did we need to file Agile pro even if the company does not require to get registration under GST, EPFO AND ESIC and if yes then how we will proceed as their is no option in the form for EPF and ESIC that whether we want to get registration or not

Is due date for GSTR1 MARCH 2020 EXTEND?

Dear All,

1) I want to know about filling procedure of form 10FA with Assessing officer i.e whether we can filing online or how we can filling.

2) What documents required for attached with Form 10FA.

Kindly advise

Thanks in advance

Rohit

Sir,
One I.t. assess made payment for construction of commerical building .
1.Cash payments Rs.7,50,000/- ( all payments are above 10000/- limit)
2.Rs.9,00,000/- through on account payee cheque.
Question:
Cash payment value Rs.7,50,000/- including construction account allowed or not.
Cash payments value amount depreciation claimed eligible or not and accounting entries passed.

Dear All,

1) I want to know about filling procedure of form 10FA with Assessing officer i.e whether we can filing online or how we can filling.

2) What documents required for attached with Form 10FA.

Kindly advise

Thanks in advance

Rohit

Dear Sir / Madam

What is the GST rate of tax of Cement Hollow Blocks ?

Pl suggest me

Sir our client Municipal Corporation, Ananthapuramu, Andhra Pradesh have purchased Bleaching power and other chemicals for spraying them in town for sanitation purpose. Can Municipal Corporation claim ITC on the above purchases while they filing GSTR-3B return

Respected Experts

pls give me example of BOI if any is there

Mr. X purchased a residential house property in FY 2007-08 and claimed stamp duty of Rs. 1,20,000 as deduction u/s 80C in Income Tax Return of FY 2007-08 (AY 2008-09).

Now, Mr. X has sold this residential house property in FY 2019-20. In order to compute capital gains, this stamp duty of Rs. 1,20,000 can be considered in cost of acquisition?