Case Study:Daily expense of a dealer include Rs 2500 of unregistered purchase till 30th July.But on 31st he also made payment to landlord who is unreg under gst of rs 120000 (for the month of July).If I exclude rent transaction no liability to pay under rcm arises for the whole month.Now my question is whether I need to apportion 120000 day-wise on the basis of service period to calculate 5000 criteria(i.e 4000 approx+2500=7500) or I should just pay gst under rcm on 120000 and remaining 77500 will get excluded.

Dear experts, can Private limited company deduct total tds on salary for the financial year on last month salary of the employee.

How to cancel or surrender migrated GST no

I am looking for an "expert" consultants to save tax beyond traditional tax deduction sections for salaried
Like establishing one person company, Trust or HUF, etc.

Intentions to save tax for the income generated by corpus
Get refund of tax deducted by employer, by possible alternate solutions.

Practicing Experts with better ideas than standard solutions like home loan, 80c,LTA, insurance, medical bills, NPS, HRA, donations, etc. Please drop an email
Interested to meet on any saturday between 10.30 am to 6 pm

Thanks,
Sangeetha Ashokrajan
sangeetha@ashokrajan.com

There are many queries asked by students on revalidation. But nobody get proper reply. I have same problem.. Please guide me

Dear All expert, How to prepared P & l account for ITR 4 Return filling. which document required in this ITR. How to Find Proprietor Business Turn over A.Y 2017-18. Please Guide Me urgently. Which Document Proof Required For investment sec 80C & How to fill this form

i am advising online for stock trading and turnover is less than 20 lakhs. i maintain a site for this where person pay for advise.
Am i liable for GST registration?. please advise with gst provison

My mother gifted 5 lakh Rs to my wife (Mother in law to daughter in law). What is the Tax liability on the interest earned from bank on this amount.In whose hands shall the interest income be taxed.Is there any requirement of a gift deed.

Mr. A accepted a loan from Mr. B of Rs. 2.00 lakhs in the Apr 2016 and in the month of Jan 2017 Mr. B asked him to pay his LIC dues. Can Mr. A pay them. Whether provision of Sec 269T applicable and result in penalty u/s 271E? Receipts and Payment are through Account Payee Cheque.

What is the penalty & interest for late filing GSTR3 B