MY CLIENT FILED I T RETURN ASSESSMENT 2017-2018 AND ACKNOWLEDGMENT NOT SEND TO CPC NOW THE RETURN NOT PROCESS BY THE CPC NOW WHAT SHOULD I DO NOW PLEASE GUIDE ME

Dear Sir,

Cash payment to Transporter is limit Rs.35000/-

Is Limit for per Transpoter or per day payment ??

Thanking You

Sir, a demand arose for my revise return as i only e verified my revised return which was filed after the due date....now sir i paid the challan 5 days ago....what is to be fone now....i cant file a revised return with the challan cause 31st march has passed but i had paid the challan on 29th march....please guide me what to do cause it is still showing the amount as pending in demands..

Is gift of more than 2 lakh by grand mother to grand son who earns more than 15 lakh Tax free ?
Where such gift deed be registered ? Because Registrar office refused to registered gift deed of money.

While paying TDS online because of technical errors transaction was canceled and again i tried to pay it next day, it was successful, and now i checked my bank here 2 TDS are done what should i do now get one challan amount back..

Dear Sir / Madam,

we are manufacturing the cake ( Bakery item ), we are going composition scheme so need clarification of composition scheme GST Rate ?

Hello Sir,

If some one got salary 50000 per month and he is Salaried person. so, there 50,000 X 12 = 6,00,000/- In that case tax nill on 2,50,000 remainning 3.50,000/- we deduct @ 5% tds which is Rs.17,500/- In monthly case, if we pay 50000/- that person that means we deduct 1458 tds. am I right or wrong. after that how much amount deduct for PT (professional tax) please suggest anyone.

Read more at: https://www.caclubindia.com/forum/tds-amp-pt-professional-tax--509330.asp

in coaching institute buy the printing books hsn code(4901) no gst, and sell the books to student and school no gst our bill, my question is books exempted from gst?
next question our turnover exceed 50 lakhs we take gstin number or not? pls guide me.

Dear Sir,
I have query regarding GSTR-1 filling i am filled GSTR-1 Quarter ended 31st Dec-2017 but un fortunately two invoice post wrong GST no due to some starting party name is same
please advice how can correct this invoice.

hI
We have branch in different part of Kerala .
We transfer good once place to other by stock transfer .
I heard that while transfer good through delivery challan.
Please share the details
with regards
Binu