Sir, I wanted to clear the how will we can deposit the TDS for contractor
we paid to contractor RS.25000 in 09/04/2018
2. payment Rs.20000 in 09/05/2018
3. payment rs. 30000 in 09/07/2018
we have deducted in Rs. 30000 tds 300 in july payment becuase its limit exit from july . some person told we have to deducted tds from staring date but how could we do it we have submitted the return also what is the meaning of limit s then

Good Afternoon to All Expert,
Sir ,
We received a CHA bill Sir in this bill following mention

1-Tax Invoice Mention
2- Reimbursement Exp Mention like DO Charges, Airline Charges,Etc mention in bill
3-Not Received any related document
4-Agency Charges not mention.
Sir Will i deduct tds on that amount
Kindly Help

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.

Hi All,

What is the process to apply for duplicate PAN card of a company ?

Thanks in advance

Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.

Dear Sir, I made a sales bill of Rs 24350.00 and they have settled a full payment through swipe machine.but in my bank account credited of Rs 24091.40 only received.the MRD Amt of Rs 219.15 and GST Rs.39.45. How can i make the journal entry for the full amount?

We have billed for Services to SEZ Unit without payment of tax option . While billing we have mentioned SAC for services which is 6 digits i.e 998717 as per GST SAC Code list . My question is it is correct or should we have mention 8 digit SAC if it is required ? if required then from where i can get this information for 8 digit SAC for same services.

Is section 80EE deduction is available for FY 18-19?

Dear Sir,
I myself CA Kunal Kanakiya, Bhavnagar (Gujarat) have started my practice since last two years. I want to apply for bank audit and for that I require a partnership with a Senior CA Firm. Any Senior firm interested, may contact me at 9428859974.