Dear Expert In 26 as showing two dates like transaction date and date of booking so which date consider to be to pass the entry in the books of accounts

In case of our purchase a Supplier Invoice Date is 30/01/2018 and goods received on 05/02/18 then on which date purchase entry should be made i.e. as per bill date 30/01/2018 or as per goods actually received i.e. 05/02/2018 in books of account as per GST as well as Income Tax also as it is important while bill date is 30 march and goods received on 5 April of next F.Y..

can restaurant who is availing 5% can claim itc of rental payments and inputs.

Hi Sir

I'm running a call center and providing services for the sale of a credit card for the different bank.
I have hired 40-50 guys for calling so I would like to know if I'm paying to these guys what rate of TDS is applicable on the same?
Is there any limit for hiring?

I have face the problem in gst invoice
GST will be calculated on including TDS or Excluding TDS

Hi, I am a salaried employee in India I earned of Rs 8 lakh till Sep'17 after TDS. I went to Germany on 1st Oct'17 for onsite and I am getting salary in euro after TDS. As per my understanding I am resident for this year and total income is taxable in India, I can adjust the tax paid in Germany under DTAA. Please help me in the following points - 1) provide the procedure of currency conversion calculation for filling IT returns in India. 2) Which ITR form to be used for filling of returns. 3) What are the documents to be collected. 4) What are deductions are allowed like..HRA, Medical reimbursement, LTA, u/s 80 and chapter IV A, etc.. 5) Do I need to transfer the money to India in INR before 31st March'18 in tax point of view. Please assist.. Thanks in advance.

PROFESSIONAL MARINE ENGINEER SALARY PAID F.Y 2015-16 (A.S 2016-17) FOR TWO MONTHS AND TDS DEDUCTED UNDER 194J . MY QUAREY IS WHICH INCOME TAX RETURN FORM FILLED AND HOW TO SUBMIT DETAIL ON LINE FILLING UNDER WHICH HEAD

I provide taxable service and recently I purchase AC for my office and I paid GST on such AC so can I claim GST ITC? Pls suggest in detail.

is advertising business eligible business u/s 44ad

what is the tax audit limit for A.Y 2018-19