DEAR SIR/MADAM,

VISA FEES PAID TO KUWAIT CONSULATE FOR KUWAIT VISA IS 5000/- PER VISA AND WE CHARGE FROM CLIENT RS.5590/- (VISA FEES RS.5000/- + SERVICE CHARGE RS.500/- + GST 18% RS.90/-) .

MY QUESTION IS THE VISA FEES WE PAID TO KUWAIT EMBASSY IS COVER UNDER GST OR NOT ?

WE PAID RS.5000/- FEES TO KUWAIT EMBASSY ON BEHALF OF OUR CLIENT AND LATER ON SAME IS RE-REIMBURSE FROM CLIENT.

AT THE TIME OF FILING OF GST RETURN WE BOOK ONLY SERVICE CHARGE (I.E.TAXABLE VALUE) IT IS THE PROPER WAY ? OR WE HAVE TO CONSIDERED REIMBURSE AMOUNT ALSO.

PLEASE GUIDE AND IF VISA FEES PAID IS TAX FREE THEN PROVIDE NOTIFICATION AVAILABLE .

Sale and distribution of films now included under royalty and hence TDS would be applicable. But the rate( 2% or 10%) is not clear after the amendment to Finance act 2020. Please refer below

As per the Finanace Act 2020,

In section 194J of the Income-tax Act, in sub-section (1),––
(a) in the long line, for the words “ten per cent. of such sum”, the words and
brackets “two per cent. of such sum in case of fees for technical services (not being a
professional services, or royalty where such royalty is in the nature of consideration for
sale, distribution or exhibition of cinematographic films and ten per cent. of such sum in
other cases,” shall be substituted;

So TDS for sale and distrubtion of films is now 2% or 10%. Please clarify

is it possible to adjust liability of IGST with refund of CGST and SGST in annual return.

if no, pls suggest what to do because i have to pay IGST liability then how i can claim refund because it belongs to March 2018 and now its April 2020.

For the month of March 2018, i have claimed IGST input instead of CGST and SGST.
Now in April 2020 while filing annual return for 2018-19 it came to knowledge.

Pls suggest what show i do.

Is TDS applicable on R & D services,Under which section it will be applicable?

I am running a private library whose turnover likely to cross Rs 20.00 lakh, whether running a private library or reading rooms services is taxable services or not, please also quote HSN.

Thanks in advance.

Please clarify RCM application on director remuneration paid by the company read with notification 13 of 2017

Sir,

I want to gift 3lac to my brother , here i want to know where it will effect in Income tax whether in Balance sheet or capital account and under what head.

Please suggest

Hi,

Should accrued liabilities while preparing financials where invoices have not been received yet include GST?

How much cash can be received by a whole seller in a single day against a single invoice?
Further I want to know if payment made for business expenditure of more than 10000 in a single day to a single person, it disallowed to person who made it but who received the payment, what will be the impact in his book?