Hi,
We are trading importer company in Delhi. We sale goods to Chandigarh party. we hired a truck for dispatch goods to Chandigarh of Rs.9000/- Now we make a tax invoice of goods and want to charge cartage outward & Packaging charges by party in same Invoice. So how we charge it in invoice ? What is the GST rate we should charge on cartage & packaging? HSN/SAC Code of cartage & Packaging charges?

Is it necessary to file form 27BA in case not collect TCS because of collection of form 27C from the buyer and already disclosed details of non collection in TCS Return. In case it is necessary to file form 27BA then Is certification from Chartered Accountant is necessary or deductor can file this form without certification from Chartered Accountant ?

Does the Extension of Due date of Filing of Form 10B vide Circular No.10 dated 22.05.2019 also apply to Form 10BB?
Also if Form 10B is revised does this mean that the Return filed can also be revised with condonation of delay?

Sir/ madam

I need a clarification regarding the GST applicability of rent received from the building leased out by an educational institution in the same campus. the point to be noted is that the bank is mainly used by the students in the institution and also by some outsiders having account there. the institute is collecting GST. whether it is correct to collect GST. If collected it should be remitted. whether GST is applicable in this case.

Regards

Renuka CA

I Have submit LUT Online GST Site But this error after DSC Login Error! S
omething seems to have gone wrong while processing your request. Please try again. If error persists quote error number LU-LUAS-9021 when you contact customer care for quick resolution

Dear Sir / madam,

there is a partnership firm having four partners , nature of business is land developers,

they constructed a apartments having 25 flats, they sell 21 flats and now 4 flats is not saled , now they can transfer 4 flats each one individually and want to close the firm,
please confirm GST applicable , if they individually transfer the each flat to each of them ...
please confirm GST applicable for sale transaction or not

WHETHER COMPENSATION RECEIVED FROM CENTRAL GOVERNMENT FOR COMPULSORY ACQUISITON OF NON AGRICULTURE LAND IS TAXABLE OR NOT UNDER THE HEAD OF CAPITAL GAIN?

We have filed an Appeal against the Govt. of Maha. for enhancement in compensation for land acquired by the latter. The Govt. has been instructed to deposit the money in the Hon. Court as per the order passed by the Lower Court. We are allowed to withdraw the money upon furnishing an indemnity bond. We have filed the Appeal for obtaining a higher compensation than the one allowed by the Lower Court.
Query: Is the amount withdrawn upon furnishing an indemnity bond liable for taxation? If Yes or No pls cite the reasons.

XYZ imported goods by sea from Brazil. The invoice of Brazilian freight forwarder was in the name of Indian CHA and paid also by him. Subsequently, the Indian CHA issued a debit note on XYZ for recovery of these freight charges. The GST under reverse charge to be paid on the ocean freight paid to Brazilian freight forwarder is to be paid by XYZ or the Indian CHA?

sir, please explain how to deal with the employee contribution received towards the payment of epf and esi to the extent not paid until the due date of return filing under section 139(1). can we claim it as expenditure on payment basis if paid in subsequent period..