CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

I am a retired Executive Director/Finance of a Navratna PSU.

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Jagdish panchal says : whether its export of service or not
mr. A in India, download whatsapp app. while login it asked for otp. This otp service is provided by indian company to whatsapp USA. but its used by Indian end user while login in to whatsapp. suppose whatsapp does not have any establishment in india n pays in usd. is it export for indian company providing otp and exempt from gst ?

Dr. Suresh Thareja says : Salary paid in lieu of notice period not included
Dear Sir, I have paid three month salary in lieu of notice period. But my employer did not included the same in the form 16. Please advise what to do?

Santosh says : Accounting JV
We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST. Please suggest me for this....

Santosh says : Accounting JV
We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST. Please suggest me for this.... Read more at: https://www.caclubindia.com/experts/accounting-jv-in-tally-2813999.asp

arsh khan says : Itr form for Mini banking commission agent
Dear Sir, My business is of sbi kiosk banking in which i get paid by the customer for performing transactions of his account and debit amount. Which means i have income of commission only. So which itr form should i file ?