Dear Experts,

We are manufacturers and getting job work also. Now we have to file ITC-04. We are sending material for further processing over DC by mentioning value (for Ex. Rs. 67 per component which includes raw material cost also) and the same is entered in ITC4 Mfg to_JW also.

Job worker will process components and send back the components with invoice. In their invoice, they charge only labour charges,per component (for Ex. Rs. 15/-) basis. Same is declared in ITC 04 JW-MFG

Since amount will not tally between out DC and Job workers invoice/dc, is there any problem for us ?

Dear sir,
Land is purchased before the year 2000 and land is regularised under Land Regularisation act by paying development charges to govt in 2010. Whether development charges and fees paid will be treated as cost of improvement or deducted under income from house property as municipal taxes under IT Act 1961. Hence a clarification is required where such expenses should be shown?

Is Rs.50000.00 exemption inclusive of GST or without it? Means if Taxable Value is less than 50K but it exceeds 50K including GST do one needs to generate E-way bill.

Our supplier raised invoice on 28th jan 2018 but we have received invoice today for waybill request can i generate waybill in ap state gst portal or not require as per new waybill system .please clarify it sir,.

Due to confusion in dates i was failed to upload the trans 1 form. what can i do now

Dear sir/Madam
i filed ITR as tax payable 1700/- but i already paid SA tax and forgot to import 26AS so how can i rectify this?

can unregistered individual be called as unregistered dealer?

A person say Mr. X, pays tuition fees on behalf of his spouse Mrs. X of 3 lac rupees. So can he claim any exemption under the IT Act?

There are 10 Private Limited Companies registered in Delhi in which father, Mother and daughter are Directors and shareholders. Father and mother wants to transfer around 10,000 shares to their daughter. They want to transfer shares via Gift deed (consideration is nil) 1. Is stamp duty 0.25 % of total consideration will be payable on Share transfer deed..? 2. What amount of stamp paper is required for making gift deed..? 3. Is we have to calculate FMV as per income tax act..? {Fair market value of 10000 shares to be transferred in all 10 companies as per income tax is coming around 40 crore} 4. Is Registration of gift deed is mandatory ...? 5. Is stamp duty is payable for gift made to relatives as per 56(2)(vii) of I-T act ...? Thanks in advance.

if payment is made for contract to individual of rs 354000(300000 + gst@18% of 54000).then payer should deduct it tds u/s 194c @ 1% on rs 300000.and is tds under gst @ 1% also to be deducted since total value exceeds rs 250000 & on what amt this gst tds to be deducted?