Dear All,
Good day
Here i want one clarification regarding the applicability of TDS
Facts of the Case:
We are X Ltd entered in to the agreement with foreign customer Y Ltd to supply the material on FOB Basis through Sea.way from chennai port.

Due to our supply related issues...to save time.... our Customer choose export through Air on FOB Basis, and asked us to reimburse the differential freight (air freight over the sea freight).

Here my doubt is whether this reimbursement will attract any Tax as per Income Tax Act.

Dear Sir,

I am a transporter. I have received a show cause notice from GST that why I have not paid GST as per GSTR 1. While i have filed GSTR3B with Total invoice value and 0 GST paid. after it GSTR1 was filed b to b supply with invoice value. Now they asking why haven't paid GST on Invoice. While I comes under GTA.

Is it necessary to make Current Tax Provision on Monthly basis or it should be made once in a year. What is more appropriate policy so that true & fair picture will be shown to management.

We had filed original return in time for A.Y.2016-17 than we received Intimation for defective return and we filed revised return two time . Now we have received notice u/s 139 (9).

What should I do ? please advise


Thanks
Girish

The ITR 4 of AY 2018-19 has been released, but what nature of business code should I use for retail grocery business. And what does mean by n.e.c.

Dear Sir,

We are buying Firewood for Boiler from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST


Thanks

i am doing canteen services in a hospital campus. am i eligible to claim itc on my input?

Hello

I want to know which RTI form I need to fill for AY 2018-19.

my Income from business is ZERO and my age is 47

A Co operative Housing Society pays Lease Rent to the Land Lord (Which is a Registered Trust and a GST Tax Payer), whether this Lease Rent is liable for GST?

Thanks & Regards

Respected Sir,
I am working in a ca firm.And i get basic and DA for every month.My question is that my boss deduct DA for sunday and other national holidays from my salary i.e no work no pay basis.And he deduct professional tax from my salary.I have no proof that i am working in this particular firm or organisation.My question is that which ground he has deduct professional tax from my salary.
Regards,
Amit Sarkar

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