Respected Forum Members,
While making payment to a Foreign (USA) Customer towards Air and Sea Freight Charges in USD($246/-), for this transaction is it mandatory to issue 15 CA and CB to the Banker? The nature of remittance is "Freight Charges" and the Relevant purpose code as per RBI is S0209 and S0203.

Please Advise.
Regards,
Pradeep.S

Dear Sir,

I want to know Calculation and Accounting Entries of PF and ESI
Please tell me with illustration.

Thanking You:-

can anyone explain what is the major advantage for common man after GST?

Sir,
I am government contractor and I Purchase JCB and RMC Mixer Machine for Concrete. how i can claim full ITC in one time in or In 5 years (60 Month).
kindly clear my doubt

Thanks & Regards.
From
Ashish Tiwari

I got the refund cheque with incorrect account number, of course i did the mistake while filing, what to do now? Whether i have to wait until expiry of 90 days for refund reissue request or have any other solution?

Please suggest the amount of stamp paper's i should attach with the affidavits and the indemnity bonds for filing Form-24 (Strike off of LLP).

Thanks.

Dear Sir
we are canteen contractor, Can We charge customer A 5% GST without ITC & Customer B 18% GST with ITC simultaneously ???

Dear Sir,

If an individual has turnover of say above 1 crore but below 2 crore, and he decided to declare his income as per provisions of Section 44AD. In this case will the provisions of TDS ( on salary or commission or any other expenditure ) be applicable to him or not.

Since an individual is liable to conduct tax audit only if his turnover exceeds 1 crore in normal case. In case of 44AD an individual is liable to conduct tax audit only if he is showing income below 6% or 8%. So if that individual is following Section 44AD, then I guess provisions of TDS will not be applicable to him.

Kindly confirm whether i am right or wrong.

Thanking you

I have sold goods for r.s. 100000
(inter-state)and e way bill also send. But On same day good returned and On next day good sold again to same party with same Qty. and same invoice value and same goods.
Can i use the same e way bill no. that i have used in first sales for the further sale?

Dear learned friends,

Last FY I paid appx Rs. 14000 to MCD as settlement of property tax of last many years. But, due to ignornce, i couldn't claim the same as a deduction in my last ITR filed.Please let me know if I can claim the same as deduction in this year's eturn.
Thanks
P.C. Joshi