JAYANTA KUMAR BANDYOPADHYAY

We are placing an import order on USA Software for customized and off the shelf CDs for up gradation of our systems. They will send CD thru' courier and not part with Intellectual property rights
What is customs duty=IGST obligation etc
Rgds
Jayanta


Prasenjit Sharma

I am a housewife and want to start a new small business of selling goods in E commerce portals such as Amazon, Flipkart, etc. My husband is in a transferable job and we shift to various states every 1-2 years. So, I want to register my GST at my permanent address at a particular state. However, I want to continue my business from different states of my posting.

Please advice on the matter. I am a complete newbie.


Shobhit Jain
19 August 2020 at 15:24

Practicing CA as director

Can practicing CA can become promoter directors of a company? Whether prior approval of ICAI is required in same case?


sd. aleem
19 August 2020 at 15:24

Missing Invoices

Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?


sankar ponnan
19 August 2020 at 13:12

Delivery challan / e-way bill

SIR
"A" sells bio-diesel to a transport co. "B". The Com B asks A to deliver bio-diesel to its garages. A agrees and wants to deliver the the same.
How to A issue delivery challan and e-way bill to the garages of B?
How to include the freight in invoice?

It covers under line sales?

suggest me plz
thanks in adv


k.b.nagesharao
19 August 2020 at 12:39

URD purchase

we are dealers in saris and we purchase saris from weavers and sell the same by charging gst. but we have not paid gst on our urd purchases. is purchase of saris from weavers comes under reverse charges.Please clarify with any notification available.
Thanks in advance
K.B.Nagesha Rao
9448826793


Alok singh
19 August 2020 at 12:31

EXPORT OF SERVICES- COMPLIANCE

hi,
I am going to start a IT company in India, which will provide IT Services to some Middle east as well as European countries. so what are the compliances which i need to follow- like

1-is there any role of FEMA in foreign receipts?
2- Nature of Bank account which i will open for my IT Firm?
3- Any Other Complainces i need to follow?
4- Any other approval from authorities?


CA Parul Saxena

GSTR1 was filed but GST liability skipped off. GSTR3B yet to be filed...what to do whether to take this liability in July GSTR3B and pay or consider this liability in aug GSTR1 and GSTR3B?


sankar ponnan
19 August 2020 at 09:41

Freight

Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv


vijayakumar


Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.







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