I have filled gstr 3b of all month (From July 2017 to Dec 2018) but not filled gstr 1 of any month till now. So what will be the penalty for not filling gstr 1

Any one please give HSN CODE & RATE OF GST for MEDICAL IMPLANTS. Please help me.

Hi,

We are preparing a software. However we will outsource the coding to technical developer since that involves technical knowledge. In this scenario , how can we protect ourselves from technical developer delivering services on time and if he backs out during actual performance i.e non performance or performance not as per expectations. Similar situations must be experienced by others as well Eg in case of FMCG companies where actual manufacturers are different OR actors/performers/voice artist wherein there is lot of dependency on others and entire arrangement will be of no use if other party does not turn out.
Please advice if we can go for performance bank guarantee or any other procedure which is normally executed in such situations

Regards,

My father and his friend bought property jointly. My father has passed away. His friend agreed to transfer his 50% share in the property to us legal heirs without any consideration. We accordingly executed release deed in favor of us legal heirs without consideration. Can this execution of release deed and transfer of property share to legal heirs from non-blood relative constitue transfer under the income tax and whether any tax payable by legal heirs on this transfer of share in immovable property?

Dear Experts,
We Are going to sale....the issue is buyer is registered in Noida but he has branch also in Ghaziabad...now he is asking for delivery at Ghaziabad......Pls tell me in this case how the tax invoice will be made whether we should issue with the address of Noida head office with the procedure of billed to shipped to....or we should made the invoice directly in the name of Ghaziabad branch...

Pls suggest....

Thanks
Karan

Dear Expert

we have a patnership firm can we pay employees (2 Employees ) salary in via net banking some time. Salary each one 13000/- and second 14000/-

Please advise

YZ (Proprietary Concern) supplying food to their employees as well as providing accommodation to them for stay, rent of which is paid by XYZ. No amount is recovered by XYZ from the employees for this facility. Is XYZ liable to pay GST on it? If yes, how to arrive at the value for paying GST?

if customer deducts TDS and paid net amount to vendor. then usually vendor at the time of closing of its books of account, book TDS receivable entry and gives credit to customer.

here the query comes: what Prudence Says ? at the time of closing of vendor books. TDS is not reflected in vendor's 26AS. there be a delay by customer in filling of its TDS return.

is it logical to book TDS receivable entry at the time of closing of books?

Dear Sir/ Madam

Recently we are registered as firm (Partnership firm), i want to buy some products online (from other foreign online sites and import to india) or manufacturer or wholesaler from foreign countries, and the same products sell in amazon india and other indian online sites or wholesale or retail. what are the registrations required for this business ?
and is the mandatory to take DGFT licence ?
and need to file the custom duty returns ?
please explain clearly in detailed.

Kindly Clarification issues based 3b if sales return exceed outward supply..????