Should I submit the reverse charge on freight bill or builty whether the bill is builty is less than 2000 ?
Please advice me on the such matter as soon as possible....

Which type of return should be filed if receive notice U/S 143(1) for not disclosing some income?
Revised return or defective return?

Dear all,

I have salaried person & my second income source is Share Market, but i have loss in share market.

my question is can i claim shares loss in my IT Return & second thing is return due dates already gone. ( F.Y. 2016-2017)

Please suggestion me..... Help me.

My Mail Id - ramdas.dhumal@yahoo.co.in
My Mob. No. 9922028796

can a lawyer having income from other small business not exceeding rs. 1.5 crore file a return of presumptive tax assessment under section 44

Dear Sir,

We are a manufacturer, We have done the export and paid the IGST, when we are claim the refund amount of IGST, we have receive the message from the custom that, "Suspended, please check alert against IEC" what is meaning of that?

please inform me, what should i have to do.

Waiting for your reply.

Regards,
Samir Belim

plz advice we are doing job work and while returning to principle after completion of processing , we are issuing tax invoice for processing charges only , which details we have to enterend in e waybill

Labour Charges received by a gold smith, whether it is taxable as Salary Income or Business Income

We are service provider and has gst registration in West Bengal. Service receiver has gst registration only in Maharashtra. Service receiver receive service through tender in West Bengal area and issue us work order to provide service(supply of tangible goods service) in that area . We provide the same.

Here service is consumed in West Bengal but party has gst registration in Maharashtra.

My query is how we will make GST Invoice. Is IGST will charge in invoice or CGST and SGST ?

Please advice me.

Please advice me.

Dear sir,

our company transported through cargo ship from Port Blair to Chennai , we have received the invoice for transportation of material amounted Rs.26,599/-.

My query is, any TDS will deduct on this invoice or not. and what is limit for TDS on Transportation & % ?

We are making payment of Rs 2,70,000 to a videographer. Which section will applicable? 194C or 194J.

I feel it is 194J and we need to deduct 10%. Please suggest.