I am working in a private limited company .I want to ask a query for TDS. Is tds applicable for end to end video production + script + pre-production + shoot + post production services .If it is applicable then under which section and at what rate .

Late filing fee is waived off for all returns from July 2017 to September 2018. (i.e GSTR 3B) However this benefit is available to only those filing returns from 22/12/2018 and this waiver is applicable till 31/03/2019.

However,

My Question is whether fee will refunded to those who have already paid late filing fee.

if yes then how i can claim/refund those amount of late fees.

Request you to give me the procedure to file refund .

If a proprietor sells its fixed assets at a profit, Example profit before Capital Gain Rs. 5,50,000 after depreciation.Net Profit after Capital Gain is Rs. 5,55,0000. Capital gain computed as follows; WDV Rs.10,000 Less Assets sold Rs.15,000, Capital Gain Rs.5,000.at the same time Block of assets method no capital gain, Block exist, WDV of the block Rs.20,000 Less 15,000, this block include two more items. Tax Computed as follows Net Profit 5,55,000 Less Capital Gain 5,000 Taxable Income 5,50,000. Profit & Loss A/c and Balance sheet Finalises. My query is how the profit from sale of fixed assets add back in Winman Income tax filing Software Please give answer

What is the concept of contract labour ? How the employees are appointed through some contract labour ? How the salary of the employees is reflected in books of accounts through contract labour. ?

Dear Expert,

For Wages & Cooli we have to deduct tds or not ?

Dear Expert,

Please advise how much limit amount for tds deduct loading and unloading charges per year or month

Hi,

Please share thoughts on accounting treatment of expenditure incurred in connection with additional share capital raised. For instance, advisory services provided by an investment bank. Can this be adjusted against share premium or it should form part of P&L.

Dear Expert,

Our Auditing concern team paying the tds amount and Corporate affairs amount through by their bank and they send the receipt itself

And we are paying the amount that particular amount through by our bank to the auditor

How can we book expenses entry for that

Please advise

Hello sir/Madam,

Can anyone explain me the treatment of availing input tax credit in case of capital goods used for business purpose ?
And ITC on useful life will be taken as 5 years is applicable to me in case Capital Goods used for normal sales.

Thanks...

GSTIN holder having sales only through Amazon having b2b & b2c transactions,
Whether they have to file GSTR 3B & GST 1 or GSTR 8 ?