Ours is an export organisation and our total export is under LUT Bond. Please let me know the procedure for claiming GST Refund against the purchase of packing material.

Hi,

In our company WTD are getting
- fixed remuneration per month plus
- some share of profit at end of the year.

Now we have to provide Form 16 to our WTD for filing their ITR since due date is 31st July
or you can say for deducting TDS
However our profit is not finalised till now and it will took time.
so is there any way to line up this issue ???

there is one more query
Share of profit given to WTD are taxable in current year or on receivable basis?
please suggest

Dear Sir,
I have purchase truck vehicle for Factory transportation work. Input GST credit can be availe. Please advise.

Dear Experts,

I am into the business of bus transport. I am having direct contract with a company and providing the bus services to their staff. For this I am also having some sub contractors with me whom I am paying after getting the payment from the company. Please suggest do I need to deduct TDS on those payments. If yes, then what is the rate of TDS and threshold limit.

Thanx in Advance

Old Car (I-10) sale what GST Rate Charge?

Dear Expert,
It is heared that GST Council has done some changes regarding adjustment of IGST input credit. Kindly provide information with relevant Sections & Notifications please

Dear experts,
Can I charge 1.5% rate of interest from my customer to whom I have given a personal loan ?
Is this allowable under income tax act ?
Please guide.

I have Applied for cancellation of GST Registarion on 19.03.2018, I was checking mails till net 3 months i dint check afterwards. when i check my mail they have sent cancellation order on 10.10.2018. no remainder after wards but Recently on 19.2.2018 got a mail and message saying you have failed to file return within 3 months pay penalty. please suggest what should i do for not panalty.

Should a company who has taken security deposit from its distributors pay any interest on such deposit to the distributors?

If I pay tax offline can I file the itr on the same day? Whether the tax paid will match with the appropriate records of nsdl In respect of payment?