We have received order from UAE base customer for supply of material and asked to ship the materials directly to their client in India.

Kindly explain the GST provisions in this case. Is it Export supply or not.

We are getting payments in India Currency.

We are registered in Maharashtra and material need to supply in kerala.

Happy day everybody!!
If a person files his return of income and he misses to mention TDS in ITR and pays the full amount..
Can he claim TDS in his next year ITR AY 2019-20 as he has not been claiming for past four years..
Please help me..

dear sir,
as we have mistakenly issued a tax invoice to a party on local sales instead of interstate sale in the month of March 2019 , now customer is demanding for interstate tax invoice ,though we have submitted the GSTR-3B of March 2019,
so, please suggest , as how can we solve the problem ? as we have submitted the return of march 2019.

Firm is registered under LLP for real estate business. The LLP has purchased commercial office and taken loan in the property. details with queries are given below.

Sr.No. Particulars Amounts
1 Purchase Property Cost 6 Crore
2 Taken Loan 3 Crore
3 Own Investment 3 Crore

Annually Income & Expenses
A Above Property Given on rent 5 Lakhs – Annually Rs. 60 Lakhs
B Interest on property loan 4 Lakhs and will be reduce monthly by reducing method

Assumption on annual basis for income tax
A Rent Income 60 Lakhs
B Interest 42 Lakhs
C Profit 18 Lakhs

Questions
1. Can company claim interest amount from Income Tax?
2. How many years company get benefits?
3. If next year company will purchase 2nd property on loan then can they claim interest of 2nd property from income from 1st property?

I have completed LLB and ca ipcc. Not able to clear ca final instead of giving it for 8 times. I am having a good taxation base and also working in cafirm. Now I want guidance that what should I do now? n where to apply for jobs in government sector or private sector.Should I go with Law or continue with ca field?

Please guide me on this

Dear Experts.

We 100% subsidiary Indian company of Foreign company. We have registered under GST in Bangalore -Karnataka state. Now we have open a sales office at Delhi for booking the orders and obtained registration under shop and establishment Act.

The Delhi Office is working as a branch to book sales orders in the name of Bangalore office. Delhi office forward the order to Karnataka office.

All activity like procurementof material, manufacturing, dispatches are done by Bangalore office at Karnataka under Karnataka GST number.
We are not doing any manufacturing or sales activites or branch transfers at Delhi office.

PLEAS INFORM IS IT REQUIRED TO OBTAIN SEPARATE GST REGISTRATION FOR DELHI OFFICE. OR CAN WE ABLE AMEND REGISTRATION CERTIFICATE BY MENTIONING DELHI OFFICE ADDRESS.

Kind Regards

Gopal

Dear Experts,
We have GST registration being principle place of our office whereas factory is located approx 8 KM away from our office. Pls let me know do we need to add factory as additional places in GST registration.

Pls clarify....

Thanks
Karan

What is the journal entry for commission Paid for purchase of Land?

Respected Sir, what is the limit of income for the Ay 19-20 when surcharge on income tax has to be paid and what is the formula ?

Respected Sir, whether even for salary return while computing taxable income we will have add education cess @ 4% ? Whether education cess @ 4% is compulsory for each and every type of computation.