In salary I have deducted tds of a employee and return filed for the 1st quarter. In 4 th qurter TDS is done by other employer. Is it necessary to send his salary details in 4th quarter return which is paid by me in 1st quarter. and for the 1 st quarter can i generate Form 16 without filing salary details in 4th quarter return.

Dear
Can we take any service or expenses which we have received or buy inputs

I'm in a CA Firm and when we go for audits we reside in hotels for which we take reimbursement from client. I want to inquire that, do i need to charge gst on the amount of reimbursement.
Please consider it urgently

Dear Experts,

Have a good day.

we are manufacturing & Export base company in India. we Export our Goods to other country and buyer want to arrange the payment by Credit Card. is this possible.

We know that, if payment comes by Credit card, so purpose of payment in not mention and also this transaction payment advise is not generated by bank. but when we will submit the document that time we will mention the transaction number on lodgement document. so that bank can identify that, agenst this export payment is receive.

we have talk with our bank manager but not receive any satisfactory answer from his side.

Please inform us the best way, so we will follow that.

Waiting for your positive and early reply.

Regards,
Samir Belim

Can I make one consolidated gift deed for gift by cheque to both my mother and father in one single gift deed. Or I have to make two separate gift deeds?

IS THERE ANY LATE FEES APPLICABLE FOR NOT FILING GSRT 1 .....One assesses has file properly GSTR 3B ON TIMILY BASIS BUT UNABLE TO FILE GSRT 1 FROM AUGUST TILL TODAY...HIS TURNOVER IS LESS THAN 1.50 CORES.
KINDLY ADVICE

My Form 26 AS is showing the net amount paid to me by a particular entity and not the gross amount. This means that Amount paid / credit is showing the amount net of TDS deducted. Please confirm if it is okay? and if not what is to be done?

XYZ, a goods manufacturer and suplier company has made an agreement with a distributor to provide turnover discount (post-sales) if distributor achieves quarterly targets as mutually decided by both. Thereafter, Credit note is issued by suplier for this turnover discount.


My question is that do distributor needs to pay any gst on such credit note issued against turnover and if not, do they need to be mentioned in GST returns?

Sir/Madam,

A person has deposited cash of more than rs 2,00,000 in a single day in his savings bank account received from his cousin brother.

The money was on account of receipts from sale of rural agricultural land that was in the name of his cousin brother.

Now, how would this be reported.
How should the return be filed. And,
What could be the tax implications.

I have 9 B2C invoices during Jan to March all are at 18% and all intra state. In same state UP. In GSTR-1 return will I input all 9 invoice separately or total of taxable amount and total tax liability @ 18% in a single input. Please guide me on this matter