client  sent a machine part for repairing in china, through mediator, and mediator has handovered to dhl/fedex , and dhl/fedex  has delivered to china service center, after repairing, client received back machine part in same process.  

during this process client direct take service from mediator and that are registered in delhi but when mediator issued invoices to me he charged igst instead of cgst and sgst.  mediator told me he complete international door delivery. but in this process international delivery has done by dhl/fedex


Sandeep Kumar

In a contract work the service recipient and service povider having Kerala GST registration.
Place of supply in Tamil nadu

We have to issue IGST invoice or CGST + SGST ?

Dear all,
Can the name of a LLP changed? If they are do so what are procedures followed to change the name of LLP. The process of Reserve Unique Name is applied to change the name of LLP also? If yes, the option available in this form is only for conversion and new incorporation. MCA not provide correct procedures. Please reply.

Sir,
kindly advice whether one is liable to pay excise duty if they are manufacturing gold coins which are non branded.The department Says that we are liable with the below contention
The assessee is manufacturing Articles of jewellery CETH 71131910 (gold), 71131930(gold jewellery studded with precious stones) and gold coins falling under 71141910. The assessee is paying Central Excise duty @1% on the value of Articles of jewellery (gold) in terms of Sl.No.199(1) of Notification No.12/2012 CE dated 17.3.2012, as amended. The assessee hasneither paid duty on the value of gold coins manufactured by them nor declared the value of these goods in the ER-8 returns filed with the department.
The effective rate of C.Ex duty on gold coins (other than those bearing a brand name) falling under CETH 7114 is ‘NIL’ as per sl no.192(I) of the Notification No.12/2012 CE dated 17.3.2012. Condition No. 52A was inserted in Notification No.12/2012 CE dated 17/3/2012 vide Notification No.12/2015 CE dated 1st March, 2015 read with corrigendum dated 4th March, 2015. This condition reads as follows “If no credit under rule 3 or rule 13 of the CENVAT Credit Rules, 2004 has been taken in respect of inputs or input service or capital goods used in the manufacture of these goods.” Notification No. 34/2016 CE dated 8th September, 2016 substituted the entries against sl.no.192 of Notification No.12/2012 CE dated 17/3/2012. Thus, with effect from 8th September, 2016, a manufacturer of goods listed at sl no 192(I) & 192(II) of Notification No. 12/2012 CE shall be eligible to clear such goods at NIL rate of duty, subject to the fulfillment of condition no. 52A.



If not kindly share me the notification number ratifying it.Please help

Hello,
If i invest in mutual fund & mutual fund in turns invests with the pool of money.Now for suppose, mutualfund co sold shares and got the capital gains which will be distributed to unit holders. How is this capital gains taxed in the hands of unit holders.Now if i sold the units of mutual fund and earn the gain, hoe is this gain taxed? How the dividend distributed by the co in which mutual fund invested & mutual fund taxed?

Sir,
I have wrongly filed gstr1 and gstr3b from april 2018 to march 2019 as nil to avoid
Late filing fee but I have ITC and sales.can I amend those return.if yes how can i amend the return.if no what are the consequence.Please guide me

Dear Sir/Madam,

I want to know that our company is working as a computer goods trader registered in GST as regular dealer
if we purchase some particular item in cash under 10000 then should we liable for RCM in FY 2019-20.
if we are liable please provide me notification no for this.

2. if we purchase any item in cash which has cost Rs. 32000 then can we have to pay penalty in income tax and Gst both yes or not
Please explain me
Sir and Mam
I am in a Fix it's very urgent for me
help as much as you can.

Are Chartered accountants are eligible for unlisted company in case of income tax ACT.

While filling Form 15CA/CB, the amount payable is to be grossed up which is being done. The amount in INR is grossed up. Do we need to Gross up the amount in Foreign Currency also? Please suggest urgently.

SIR

WE HAVE FILED GSTR-1 INCORRECTLY BY NOT DECLARING 1 SALES INVOICE IN YEAR 2017-18.HOWEVER GST FOR THE SAME HAS BEEN PAID PROPERLY IN GSTR-3B. WHAT HAS TO BE DONE IN ANNUAL RETURN? HOW SHALL THE BUYER GET THE CREDIT IN HIS 2A NOW?