please advise me whether i have to deduct tds on printing material from vendor, as we are in advertising business
if yes then which tds rate is applicable ?

I have a proprietor ship company and I want to now my employed Capital amount

What are the consequences of making a cash payment of more than Rs. 20000/- to any vendor on a day?? Rply urgently

Is gst applicable on electricity bill ? What is the rate ?

IF REGISTER DEALER PURCHASE GOOD FROM REGISTERED SUPPLIERS AND INVOICE GENERATED AND AFTER SUPPLIERS ISSUE DIFFERENT CREDIT NOT FOR EXTRA DISCOUNT ON ACHIVE TARGET SCHEME AND MONTHLY SALE SCHEME.
SO GOOD RECEIVER WHAT TO DO FOR ITC.
EXAMPLE

BILL NO. 01
TAXABLE VALUE IS 10000
CGST 1400
SGST 1400
TOTAL 12800 RS
SO ITC RS 2800

AFTER SUPPILERS ISSUE CREDIT NOT ON ABOVE INVOICE RS 600 EXCLUDING SGST+CGST =168(84+84)
AND MONTHLY TARGET DISCOUNT CREDIT NOT ON ABOVE INVOICE RS 100 EXCLUDING SGST+CGST =28(14+14)

ABOVE BOTH CREDIT NOT ISSUE IN DIFFERENT VOUCHER.

SO RECEIVER WHAT TO DO FOR ITC AND HOW MUCH ITC WOULD BE CLAIMED.

Dear Experts,
A assessee was sent outside india (by employer) for a first time for 170 days during the fy 1516, and he earned Rs 15lacs there and he sent his income to india to his family,
1)what is his status ?
2) is his Abroad income is taxable?

OUR COMPANY PURCHASED A NEW MOTOR CAR WORTH RS.27 LACKS
& PAID VEHICLE INSURANCE WORTH RS.80000/- ( DURATION 1 YEAR )

MY QUESTION - IS VEHICLE INSURANCE RS.80000/- IS TO BE CAPITALIZED
IN TO VEHICLE ASSET VALUE OR TREATING AS A PROFIT AND LOSS A/C
EXP.. PLEASE GUIDE US.


RAJKUMAR GUTTI

Sir, Due to not known of GST Id and Password we have not file any return till Dec 2017. We know the same now but suggest any way to submit return without paying late fees or how I pay it less

Thanks.

A private company is in restaurant business purchased some computer accessories from Registered dealer. Is the company eligible for ITC?

Can an assessee apply for the re-registration under GST after surrender of the same,is it possible?
One of my client has surrendered his GST registration number but now he want to reapply for the registration ,is it possible?