Dear friends please clarify my doubt

Inspection charges Rs 27,500/-
GTS on that Rs 4 950/-
-------------
Total Rs.32,450/-

is it company is liable to deduct TDS on that charges.

Please suugest me.

In GST,can we take input tax credit (goods) of June 2018 in the month of November 2018 GST 3B, instead of rectifying it in the return of Sep 2018??

Hi Sir,

As per the Companies Act, 2013 Casual vacancy Due to resignation should be filled by the BOD subject to approval of EGM with in 3 months.
In My case, Auditor Resigned on 03/08/2018, Financials Signed on 04/09/2018 & AGM date on 28/09/2018
Please help me out on complying with the Casual vacancy Procedures & date of Meetings to be held ?

My father had purchased a flat in June 1981 for Rs. 1.17 L. He gifted this flat to my mother and registered this gift deed in Apr 2012 by paying a stamp duty of Rs. 1.96 L. He died in 2014 at the age of 80 years. My mother sold this flat in Apr 2018.

What is the cost of acquisition while calculating the LTCG for this flat ? Will this include indexation benefits ? Also under which section/subsection of Income tax act needs to be referred for this computation of LTCG for gifted property ?

Dear Experts,

Oversea customer place order in india to supply material within India. Payment for supply will remitted by overses customer in USD.

Please guide gst on the above transaction.

Regards
Ashish

Dear Sir, We are in the business of Erection and Installation of Prefabricated Building i.e Shades for Factories. The resultant item is immovable property and is covered under works contract. We get contract from all over India.We donot have any fixed establishment at that site. The work flow is such that we give sub contract for erection to contract who takes his staff and erects the building and our staff on monthly basis for inspection.All our equipments are kept at the party site in one room which is allotted to us. My query is whether we have to take registration in every state where we get workcontract.

As a association received donation for relief fund from association members. and we purchased the materials for relief. how to pass the entry for received money? and material purchase payment entry by cash and cheq.want to know what ledger name?

thanks with regards

Hi All,

Have a query in context of GST. Thanks in advance.

1. Which class of DSC is required to validate GST invoice ?

2. If in the footer of the invoice we provide a statement "" invoice is computer generated ,signature is not required". Then will this suffice the requirement or company's seal will still be required ?

3. Will point 2 hold good for inter state gst billing also , as the transporters carry invoice so shouldn't be stopped at the check points.

Thanks again !

ASSESSEE-REGISTERD PERSON HAS FILED GSTR 3B AND GSTR 1 REGULARLY TILL OCTOBER 2018, NOW DURING GST AUDIT -AUDITOR INSISTED TO PAY RCM ON TRANSPORT FREIGHT BY GTA FOR THE YEAR JULY-17 TO MARCH-18 AMOUNTS Rs.45000/- CGST Rs.45000/- SGST AND Rs. 60000/- IGST. IF REGISTERED PERSON PAYS WITH INTEREST @ 18 % IN NOVEMBER GSTR-3B WILL REGISTERED PERSON GET ITC CREDIT DURING NOV-2018 ON WARDS FOR RCM ? REGISTERED PERSON HAS MADE MISTAKE TILL OCTOBER 2018. WHAT WILL BE THE CONSEQUENCIES FOR THIS.

if a company received courier bill with 5% gst charges on that bill.
than we can take input on that 5% GST
my opinion is no but some persons says that we can take 5% input
also as per me this type of bill under reverse charge catagory and we first deposit gst and than we take input wether he leavied gst 5%
or if courier service charge GST @ 18% than we take input