Question
Dear sir,
we are registered gta under gst-
we have head office in delhi and branch at amritsar, our delhi head office is registered under gst act, but amritsar branch not, as we collect parcel from consigner at amritsar branch and deliver it to delhi branch we provide service only under reverse charge mechanism should we issue tax invoice or not to our client , or when.?
What should I do If I have filed My first return & Instead of choosing AY 17-18, chose AY 16-17???
Please guide to deduct TDS on Consultancy fees of Rs. 300000/-
Q1 - TDS 10% of income tax and 1% on GST both are applicable ??
Q2- May deducted 11% from the bill in the time of payment ??
Accounts Tax GST
Sept. 2, 2017, 9:46 a.m.
Answer
In question 14 of Ex- 7.9 [ Integration of dx/x^2 + a^2 = 1/a tan^-1 x ] is written, is it correct or incorrect ??