for FY 2017-18 provision made for Audit fee in the month of march 2017
for Rs 1,00,000/- but in the month of september my company received Rs. a bill of rs. 1,10,000/- and TDS deducted on rs. 1,00,000/- now in the month of march what to do for remaing not TDS deducted in the march of march

we are SEZ unit . We are service industry . We are registered GST , Whatever services we have received it is exempted , since it is zero rated supply. Whether we need to Follow 5000/- per day limit for any purchase /service . And also if we received any service with unregistered dealer . what is the implication .

Dear Experts.
We are registered dealer in uttar pradesh & have taken contract to repair the machines in our state however service recipient is located in Haryana Hence we will issue invoice to haryana. Pls clarify in this scenario what will be place of supply. in invoice whether IGST or CGST & SGST will be charged.

Thanks
Raj kumar

Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar

Hi everyone,

I have taken a home which I want to get registered completely in name of my wife (in which I will not be a co-owner) but the emi will be paid completely by me (though she will be a primary applicant in the home loan while I will be co-applicant)

so in this case will I be able to claim the tax benefit under sec 24 and 80c. ?
I am doing this so that I can save stamp duty by 1% and then again if she will be primary applicant then I will get a lower interest rate as well.

Please can someone clarify this to me ?

I have asked few CA but they have not come across any such case.

Regards,
Mayank

Sir,I am working Pvt Ltd concern ,I want to in which expense GST will be charge? I wait from you positive reply. Thanks SD

What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.

explain same bottom or retention cargo

Dear sir,

I got registered for CA Final on 21-10-2016. My attempt is May 2019. Will the revised syllabus be applicable ( syllabus with Paper-6 as Elective paper ) or the old syllabus ( syllabus with Paper-6 as ISCA ) ??

Kindly clarify the same to the earliest.

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return. Does any one has a solution to it , please share