Our company is an EOU. Our company want to export with payment of IGST. However, Customs officials not permitting to pay IGST in cash and avail ... Read Full Issue

Hi Experts, Whether we will get credit for TDS u/s 194N? Thanks in Advance.

Hi Experts, One of my client is a new company, incorporated in FY 2018-19. It's turnover is less than 5 crore during the FY. The company was ... Read Full Issue

Dear Experts, I have a query w.r.t Debit note/ supplementary invoice. One of my client charged 5% GST in the original invoice, however actual rate ... Read Full Issue

Hi All, One of my client availed CGST and SGST input credit instead of IGST credit during the FY 2017-18. This was found out during the ... Read Full Issue

Dear Experts,One of my client (proprietary business)is providing works contract service to a Co-operative society. To be more specific, service is in ... Read Full Issue

Our company is an EOU. Our company want to export with payment of IGST. However, Customs officials not permitting to pay IGST in cash and avail ... Read Full Issue

Dear Experts, I have a query w.r.t Debit note/ supplementary invoice. One of my client charged 5% GST in the original invoice, however actual rate ... Read Full Issue

Hi All, One of my client availed CGST and SGST input credit instead of IGST credit during the FY 2017-18. This was found out during the ... Read Full Issue

Dear Experts,One of my client (proprietary business)is providing works contract service to a Co-operative society. To be more specific, service is in ... Read Full Issue