We provide house as rent through on line . our partners are MakeMyTrip, Goibibo etc.Persons book houses on line.Then they pay rent through on line by cash or net banking etc. Our turn over is less than 1.5 crore.

Ques . 1) Do we call it E-commerce business?
2) how shall we do sale entry in tally as cash sale etc.?
3) how shall we do gstr 3b file ( I want to know process of filing)?
4) what is the due date for Gstr 3B filing ? Because, we are not filing Gstr 3B , still now.
5) How shall we calculate the late fees & interest in case if tax is to pay ?

Dear Sir,

Please Inform me that in ITC 04 offline tool sheet JW to MFG in heading Original Challan Number and Original Challan date which number i have to enter it is Challan we send to job worker or challan number of job worker send back to us.

WE ARE PAYING MOBILE PHONE ALLOWANCE RS.500/- P.M. BY CASH .
ON BASIS OF CASH PAYMENT VOUCHER TO OUR EMPLOYEE.
IS THIS AMOUNT IS TAXABLE -UNDER INCOME FROM SALARIES.
IS THIS MOBILE PHONE AMOUNT BE A PART OF SALARY & TO BE INCLUDED
IN FORM NO.16 GIVEN BY EMPLOYER TO EMPLOYEE

PLEASE GUIDE US.

RAJKUMAR GUTTI

one of my client is a dealer in sarees now intended to give raw materiel to the weavers and get sarees by paying the wages on the basis of wages per saree. my question is shall we pay g.s.t. on wages so paid. if to pay on what rate. please give us your valuable guidance. Thanks in advance

K.B.Nagesha Rao
9448826793

whether any tax benefit available on bond amount of Rs.150000/- paid to employer at the time of resignation from employment. This bond amount is payable as per terms of employment of the company is somebody is resign from the company before completion of no of years specified in the agreement. Actually this amount is paid from the salary on which already TDS was deducted at the time of disbursement of salary.

AN IT COMPANY HAS TO PAY A CERTAIN AMOUNT TO ANOTHER COMPANY AS A PROFESSIONAL FEES OF USA. ARE THERE ANY TDS IMPLICATIONS OR ANY OTHER LAW WHICH COMES INTO FORCE?

Sir,
The notification in twitter , it is learned that Govt. has extended the trial phase of generating e-way bill for an indefinite period due to certain unavoidable circumstance. My question is , whether VAT way bill system is still be useful until the situation is normalize?

With Regards,
B NAG
Kolkata

Whether non resident can take the benefit of indexation and foreign exchange fluctuation on sale of immovable property? Or only one benefit can be taken?. Pl suggest

Accountant took entry of taxi bill by deducting TDS but I have made less payment after that some deduction, finally his books of account shows difference of amount Rs. 888/- Cr.
Now new bill submitted Amount Rs. 9459/- and he advice me to pay him 9373/- as per following
9459 - 888 = 8571
less TDS 1% (86) = 8485
Now add diff = 888
and paid him = 9373/- is it correct to set off difference in books ?

Dear Members,

IN F.Y. 2017-18 my total TDS deducted on winnings from playing rummy id Rs.3Lacs but in F.y.2017-18 I have made a loss if Rs.2 Lacs in total,So please suggest whether I can claim refund of same while filing my income tax return or not?.Also please share if any case laws available.