G
Gaurav
I create consignment value above 50,000. GST Exempted, HSN: 1209, Seeds, fruit and spores, of a kind used for sowing , so my concern is that e way bill required or not, for delhi to west Bengal
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Apparently GST is not required as goods are not liable to GST but you can book consultation with experts for better understanding: https://www.taxontips.com/gst-return-filing/
T&C applyP
Priyamvada Shende
TDS on Sale of Property - I understand the liability to deduct tax is on the buyer. I have following questions -
1. If I pay 1% of sale consideration as TDS to Gov, then should I pay the seller only 99%?
2. At the time of registration, do I need to pay TDS on entire sale consideration or only on the installments paid so far?
Yes for both questions.After deduction of TDS on the amount, it is to be deposited to Central Government within a period of 30 days from the end of the month in which deduction is made and it should be accompanied by a statement in Form 26QB.
For more detail contact us.
A
Anamika Singhai
Can I purchase resell property to avail tax benefit under section 80eea or it should be new launch project only by builder to avail benefit under this scheme
V
Villiam Behal
Need some help for travel agent
I'm an Ahmedabad based travel agent.
My customers want to go to Kerala and for that, I asked for the Kerala package to the local tour operator. (Based in Kerala)
He gave me the invoice with 5% of GST. (Non-commissionable package)
Now I add my margin and need to send the invoice to the customer.
What is the correct step in this scenario?
1) Shall I charge the 5% GST to the customer? (Invoice with GST from Vendor + My Margin + 5% GST)
2) Invoice from Vendor with GST + My Margin + 18% GST of my margin
3) 5% GST with an input tax credit(Invoice from Vendor with GST + My Margin)
Or any other option??
J
Jonathan Dsa
Hello,
I am Mr Jonathan Dsa sending in this query regarding FEMA LAWS. For Possessing FOREIGN CURRENCY Cash at Home. May I kniw the Laws
