HI friends ,
We have got commission bill ( IGST ) of Rs 150000
IGST 18% 27000
_______
177000
________

We have got commission bill of Rs 100000
SGST 9% 9000
CGST 9% 9000
_______
109000
_______

1)How to deduct the TDS on the commission in the invoice
2) we also paid IGST 18% on commission & SGST 9% CGST 9% on the commission , How to show the in the GST return ,
Kindly Clarify .

sir,
what are the adeal ratio to be considered while prepairing the estimated and projected financial statement to obtain the cash credit of a individual business.
plz suggest me.thanking you

We had received advanced in May towards work contract, we had already deposited the service tax on advance but we are raising Bill in August against that advances so we will have to pay gst on it? As work contract includes service tax and sales tax, we hadn't paid sales tax on it

Dear Sir,
i am a ca student and it is my first year of articleship . my query is that my principal (ca) going to another ca firm and i also going with my principal but there is change the firm . can i required for some formalties for this regarding above . so please provide me information for sad purpose.

Dear Seniors.
We are partnership entity in FY 2016-17 our turnover is 33 Lacs However Net profit is 165788@5.02%

Pls clarify the following doubt :- since the income is not chargable to tax I.e. below 2.5 Lacs whether tax audit will be applicable,

If not whether Non audited balance sheet & profit/ loss a/c will be filled along with the return.

Thanks in Advance
Rohit singh

Dear Experts.
Pls clarify :- Whether GST is applicable on govt contract in relation to road construction used for public purpose. If yes what %

Thanks
Ravi Kumar

If registered person sold fixed asset - CAR/SCOOTER (used for test drive) then he require to collect GST on such sale?

Mr. X from Maharashtra who is trader of Sarees, Suiting Shirting and Ready-made garments had not obtained VAT / CST in Pre-GST period.
On 1st July he registered as a composition dealer in GST,

Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.

Thank you.

Sir if I invest in mutual fund in equity oriented schemes for 25 years through SIP.

And fund value after 25 years will be 1.5 crore & if I withdraw 1.5 Crore that time.

Then any tax i have to paid or whole 1.5 crore amount is tax free?

Hi all
I completed my articleship and submitted form 108 2 months back. I applied for CA final November 2017 attempt. I got a letter from ICAI stating that I have 17 days excess leave. When should I complete this excess leave?Will I be able to write in November?
Kindly help me