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.

GST is exempt on accommodation if lodging charges is less than Rs 1000/-. A Guest House charges Rs 500/- as room rent per day, Also food is provided in the guest house costing around Rs 300/- per day. Is GST is needed to be paid on fooding charges or will it come under the exemption block of Rs 1000/- and no GST will be applicable on total charge of Rs 800/-.

I have completed my articleship on 24/07/2017.
In May 18 Exam Application Form ,For Students who have already completed their Articleship,whether Certificate of Service has to be signed by member or it is self attested by student since on that form, no information regarding CA has been mentioned?
If yes? then who can sign? Is it principal or any other member

Where does educational loan posted in personal/ individual balance sheet, in Assets side or Liability side.
If it goes in assets side then what would be effect in assets side.

i have prepaid ocean freight on import of shipment in china , as a forwarder in which head i have to charge freight to consignee and what will be the GST Rate. please advice

Whether penalty u/s 271(1)(C) attracts in the case of income computed u/s 50C