The issue is related with the current financial year 2018-19 ( Year Ending will be March 19 ). Ours is a pvt ltd company. We are paying commission on sales to our sales agent. The agent is not a GST Holder because his annual income is just Rs 4 Lacs. Whether 18% GST we will have to pay from our own pocket while making the payment of the commission on sales to our agents.

Dear Sir/Madam
I informing you that i filing the return of
my client. But client not fee paid and go for other professional. Now i want to revise his return for stop his refund without his permission. So please suggest me in this regard.
Thanks

Gst is exempt on all prrschools but if the same preschool is also providing day care services to kids then is gst applicable on those services

One of the female assessee had FD account jointly held with her mother. Mother passed away and since form 15H wasnt submitted, tds was deducted by the bank. Now the assessee wants to claim the TDs refund by filing ITR but she has got a new PAN after getting married and ADHAR too. FD was held in the old name (old PAN having father's surname). Can she surrender the old PAN and file ITR with new PAN and yet claim the refund of tds?

Dear Sir,
I am a resident of India and I am a senior citizen 63 years old and holding individual tax status.

I have been unemployed since 2010. Hence I do not get any salary income.

But I have been filing all my IT returns each year on time because I have income which is above the tax exemption limits. And these IT returns are assessed regularly and I am getting assessment orders and sometimes refund if it is due to me.

My only sources of taxable income are from Bank FD's, Senior Citizen Saving Scheme, LIC pension, India PO MIS, TD interest, and Savings Bank Interest.

I have no income from business related activity or any professional capability or any other income originating from shares, property, mutual funds, of other assets etc. I also do not have any account any property overseas.

I have only one residential flat in which I live, and this flat I inherited after my mom pass away about 8 years ago.

I am seeking guidance from tax experts in-spite of my above clear tax status what must be causing the IT system to send me messages to pay advance tax installments.

Please kindly clarify to me what must be happening and what must I do.

Thanks for your advice

Shanta

The tour operator is registered in odisha.The interstate party of andhrapradesh booked the tour operator for sightseeing in odisha.What gst I.e cgst & sgst or igst shall be charged?

Electricity department charges Rs.30 lacs for installation of new transformer and line for a running Rice Mill-.The assets belongs to EB department.
How to treat the amount RS.30 lacs in accounts.
Thanks in advance

i have purchase invoice issued on 30-month-year(last day of month) but goods is received in first week of next month.
whether i am eligible to avail the credit of such invoice in the month in which invoice is issued or in next month.

Jeewan Akshay policy
Is principal returned to nominee on death of policy holder taxable ?

I want to know if the Income tax return is to be filed by a widow who is receiving her deceased husband's pension. He is a central govt.employee. That pension is not exceeding the basic exemption limit. Also, she has no other income except this. So please guide me on whether ITR is to be filed or not?