The budget for 2018-19 provided, "PAN mandatory for entities (not being an individual) in transaction over Rs. 2.5 lakh."
I am a firm. I want to purchase a property of Rs. 20 lakhs, from an individual, who does not have PAN.
Can I transact? What will be the implications?

Example:Mr A Sales company which is foriegn sales to Mr.B Company purchase which is india but it purchase through agent X which is in india which gets Commision for it.
so my question is agent X is comes in purview of GST for Commision or Comes GST Purview.

what is the gst rate for taxi operator services..? thanks

under the provisions of section 203 of the Income Tax Act, 1961 read with rule 31A, Certificate of tax deducted at source is to be furnished within fifteen (15) days from the due date for furnishing the statement of tax deducted at source.

Within 15 days time is for what ?
For generation of Form 16A from TRACES or
To forward certificates ?

Now My Query is After generation of TDS certificate from TRACES within due date,

1) Is it compulsory to forward hard copy of certificates to deductees ?
2) Or Can I forward All 4 quarters hard copy together ?
3) Or Can I forward soft copy as well ?

Dear Sir,

I have certain doubts for chargeability of Agricultural income in hands of HUF,

First - Agricultural land is owned by Individual and Agricultural income is shown in his IT return in previous years, Now HUF formed and he wants to consider all agricultural income under the head of HUF, can he do so even though the ownership of land is on name of Individual?

Second- If yes in above, then income earned by HUF from agricultural activity, can HUF give share to its member ? In such case member is labile to have tax on such share amount ?

I RECEIVED SALARY ARREARS LAST 10 YEARS IN FY FY, HOW TO CALCULATE ARREARS TO GET RELIEF US 89 (1)
CAN I LESS HOUSING LOAN INTT/DEDUCTIONS/REBATE FROM SALARY
PL. GIVE DETAILS WITH EXAMPLE

A company (pvt/pub) received WIFI services from BSNL .
not deduct the TDS for the payment of bill.
Section 194C is apllicable or not ?

Amount of bill is Rs . 6 lac for the month .

Dear Experts,

Our company had engaged an advocate. As we all know, the services of advocate falls under RCM and therefore our company has to pay GST on it directly to Government. Therefore, the GST will be paid on professional fees charged by advocate under RCM.
However, the advocate has also claimed reimbursement of travelling expenses(on actual basis) and clerkage fees (on notional basis i.e 10%).

Question: Whether our company is also liable to pay GST under Reverse charge mechanism on such reimbursements???
Please provide your expert opinion quoting relevant rules and section.

Thank in advacne

Dear Sir
Sale is made on 15/05/2017 & buyer is now registered in GST.
Now he issue DEBIT NOTE on 01/02/2018 .
how should i account this transaction.

Is filing of ESI & PF Return compulsory for employer if none of the employees salary covered in ceiling limit.

anyone suggest me as earliest.