we have purchased an event tickets from HP enterprises in USA through online portal & services consumed in USA. kindly advise , are we liable to deduct TDS and file Form 15CA/CB and liable to pay GST under reverse charge. we have don't have any certificate by HP enterprises that its permanent establishment in India or USA .

Landlord Received Non-Refundable Rent Security from tenant (carrying Business) on which tenant deducted TDS.
Now my questions are: 1. when should be the Non-Refundable Rent charged in P & L of Tenant ?
2. In which year Non-Refundable Rent considered as income in the hands of Recipient ?

Ours is a pvt ltd company in the shipping sector. Recently at the time of berthing of a vessel in our berth an accident took place resulting to some damage being done at our jetty. We estimated the cost of repairing the same which came to Rs.76600+gst@18% totaling to Rs.90388/- which the ship owner had already paid to us. The repairing job undertaken by one of our contractor is going to be completed shortly. My question is the accounting entries to be passed for the receipt of Rs.90388/- & also when the repairing charges pmt of the same amt is to be made.

Is there any change in the Long term capital gain indexation for the Assessment Year 2020-2021

Dear Sir
Please help me the treatment of gratuity valueation provided by actuary as bellow
In FY 2017-18 Rs 2,50,00,000/-
In FY 2018-19 Rs 1,25,00,000/-
The difference of Rs 1,25,00,000/- can I claim u/s 43B ?. This difference is due to reduce of major changes in employment.

Dear Sir \ Mam,

We can generate a sales invoice on Republic Day.While transporting time any issue will come.
Kindly give a feedback to me.

Thanks & Regards,
S.Ilayaraja

My D-I-L (a Non Resident,Non Indian citizen) an Income Tax Assessee in India has one brother (a Non-Resident,Indian Citizen)
Income Tax Assessee in India have reached an unwritten understanding on the left-over estate of their parents.According to which the
brother will pay an agreed amount to my D-I-L for relinquishing her rights in the parental property.
My question is what will be the treatment of the amount, so received by her - spread over two to three financial years,
under income tax act if she accepts the money as gift from her brother (for natural love and affection) or as compensation for
relinquishing her right to parental property. What is more appropriate for Income Tax planning.
The amount involved is more than 20 Lakhs in any year.

Pl. advise whether two Self occupied properties can be declared for the FY-2019-2020

regards,
A K Sarma

Is there any Judgement came w.r.t. IGST on Ocean Freight in the case of Mohit Minerals v.s. Union of India ?

I (registered taxpayer)supplied service to a registered person on sept 2017 rs. 45000/- today he claiming that he didn’t received this bill as I called him for payment against this bill. Now what should I do as I had paid tax against this bill in gst3b ? If I give him second copy of this bill? How he will book in his book and will he get itc of this bill as this bill belong to sept 2017?