Indian CA Consultation For GST, Forex Difference and FTC
Budget: ₹1,500 – ₹12,500 INR
I need consultation on how to one invoice gst billing. The invoice is export nature to US. The US entity withheld tax at 15% rate of gross amount. Send the payment after 2 months.
The freelancer should explain various ledger accounts and journal entries for this situation for Indian Private Limited Company.
Assuming the tax gross income is $100k and tax withheld is $15k. Expenses are $60 and in case two $90. what would be net profit in india. What would be the amount of FTC. How will we treat the amount of FTC not eligible for claim.
You will be providing all the computations and entries in Excel File
Answer any follow-up questions on freelancer messages
If required, offer a 15 minute phone consultation to clarify doubts
The freelancer should explain various ledger accounts and journal entries for this situation for Indian Private Limited Company.
Assuming the tax gross income is $100k and tax withheld is $15k. Expenses are $60 and in case two $90. what would be net profit in india. What would be the amount of FTC. How will we treat the amount of FTC not eligible for claim.
You will be providing all the computations and entries in Excel File
Answer any follow-up questions on freelancer messages
If required, offer a 15 minute phone consultation to clarify doubts