I sold goods to the party on 10.02.2020 and full payment received. But the purchaser told me to grinding the goods and after grinding the goods to transport it .but i made invoice for the original amount on 10.02.2020 so what to do for grinding charges. Is any problem to generate E-way bill for this dated invoice (10.02.2020)

please suggest me what to do in certain case.

Exempted sales of 2017-18 declared in GSTR-3B of April to Sept.18(2018-19) in GSTR-9 which table we can show this exempted sales. In GSTR-1 this sales already declared in 2017-18 So in GSTR-9 exempted sales shown in Table-5(D) whether it is correct or not pls reply

Dear Expert,

We need to send some material to Japan for validation purpose and same will return back to India after few months.
Can u please share the process of sending the material. My doubt is that can we send the material in Delivery challan and weather custom will clear the material based on DC

Sir
We want to know the A sponsorship service provider Company (Output Service is Sponsorship service and its fall in RCM) is take service from another sponsorship service provider Company, then what is the GST treatment?
Similarly A legal Advocate Firm (Output Service is Legal service and its fall in RCM) is take service from another legal Advocate Firm, then what is the GST treatment?

We have started a private limited company. We need help in knowing the process to register for paying Professional Tax in Andhra Pradesh, for both the company and employees of the company.
Also, we have CIN, TAN and PAN.
Links to the sites(if any) and detailed process is much appreciated, as we are new to this.

Fact: Penalty u/s 271(1)C for A.Y. 2011-12 was imposed in June 2019 and the assesse has filed a valid appeal before the CIT(A). A mistake apparent from record was found in calculating the penalty of 100% of tax avoided and the assesse has filed petition u/s 154/155 for reduction of penalty from Rs. 16,01,084 to Rs. 8,00,542 because the 30% rate was adopted on short term capital gain instead of applicable rate of 15%. The rectification has been done on 10.02.2020 and penalty reduced to Rs. 8,00,542.
Question: The penalty which is pending before the CIT(A) has been rectified u/s 154/155 on 10.02.2020 against petition u/s 154/155 dated 03.01.2020. Penalty has been reduced from Rs. 16,01,084 to Rs. 8,00,542. As on 31.01.2020 the disputed penalty amount was Rs. 16,01,084 on which amount i.e. whether Rs. 16,01,084 or Rs. 8,00,542 the 25% amount is payable?

Sir
One of the client needs to file itr for F. Y 2017-18 against which no notice has been received.. Tds has been collected, so he want to file return now.. How to file the same. Can we file through condonation of delay? Please help me to solve the matter.

What are the consequenses if i purchase residential property from NRI residing in India after deducting TDS@ 22.88%.
Is there any need to.take TAN No.. or we can simply deduct and deposit it?
Is amount received more than 50000/- from friend taxable ??

We run a small construction company. We undertake work on a contract basis. We have the following queries

1. Present GST rates for Commercial & Industrial Buildings
2. GST for single dwelling Construction
3. Can Input Tax be claimed for the contract works done (by the company)
4. Can the Tax be claimed as input by the clients?

Regards

Anitha.R

Hi,we works as clearing and forwarding agent and sometime our service charges or any expenses related to formalities are directly paid by third party on behalf of our client and for such transactions we issue credit note to our clients.Please let us know that by issuing Credit not we are following right procedure or not.we are also registered to GST department.