Dear Sir/Madam,

Our firm has booking hotels via singapore registered Co for our clients. The company has raised invoice to us and we make payment through remittance (Third Party). We have received commission from them. They have trfd money in our A/c directly.

Can we liable for GST on commission. Also we liable income tax on the said commission.

Sir/Ma'am
Please explain to me. When a supplier raises an Invoice with GST he has to deposit GST at time of filing GSTR-3B by 20th of next month.
Say he Recieved payment of this Invoice 2 months later on which reciever deducts TDS.
This means supplier deposits 18% GST and received 2% less payment . How is this matter dealt with. And where can we claim TDS on GST benefit.

MY CLIENT, WHICH IS THE COMPANY, HAD OBTAINED GST REGISTRATION AS NORMAL"GST TAX PAYER" ON NOVEMBER 2017. BUT NOW THE COMPANY WILL BE OPERATING ITS BUSINESS ONLINE(TRANSACTING BUSINESS AND RECEIVING PAYMENTS ONLINE)

MY QUESTION IS WHETHER THE COMPANY HAS TO SURRENDER ITS GST REGISTRATION AS NORMAL "GAT PAYER" AND OBTAIN GST REGISTRATION AS "E-COMMERCE OPERATOR" OR THERE IS ANY OTHER OPTION AVAILABLE??

PLEASE HELP SOLVE THE PROBLEM

If employee pay advance tax or self assessment tax on his own basis, then also whether employer is liable to deduct tds????

TDS IS liable if employee it self paid self assessment tax or advance tax??

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dear Expert,
I have filed my ITR for A.Y.2018-19 in july 2018, and that is process by Income tax department the same u/s 143(1) & got refund in my account. my query is follows:
1) can i do revised my return and file the same?
2) if not then what is rule for revised of return?

Kindly suggest on the same.

Thanks

Dear friend,

I have completed my Finals in May 2018 and I am intending to join as a paid assistant in a CA firm. I want to know Whether I can hold a COP in such case. If No, please suggest me any other alternative (apart from partnership) through which I can hold COP by working in the said firm , Since I intend to set up my own Practising Firm in Future.

Dear Experts,

In the case of death of proprietor Shall the legal Hairier shall continue the same firm.If yes what are the documents to submit to the GST OFFICE..Kindly treat this as most urgent please give your valuable reply. If no shall we close the firm and open new one in the same name.Please help me.
Thanks in advance,
K.B.NAGESHA RAO
9448826793

UNREGISTERED DEALER MADE SUPPLY TO REGISTERED DEALER
RCM PROVISION IS SUSPENDED TILL 30.09.18.

IS SUSPENSION IS CONTINUED .IF YES PL.GIVE NOTIFICATION NO.

PLEASE GIVE INFORMATION

REGARDS
RAJKUMAR GUTTI

Dear Sir

We are a public limited company

we have to make payment of Rs. 10000 towards professional charges to and individual and we are not going to deal in future with that individual.

TDS is not applicable but whether we still require PAN to make that payment or TDS will have to be deducted @ 20% even if Limit is 30000 is not crossed

Kindly confirm at the earliest

Pl confirm

I Want Board resolution format Of auditor appoitments of co-operative society