can I clarify Notification 8 /2017 of central tax
Exemption for RCM can I know that Rs 5000/ per day per person or Per day whole for Co

Dear Sir,
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...

Thanks !!

A person who is eligible to opt for the presumptive taxation scheme of section 44AD (*) but claims the profits or gains for such business to be lower than the profits and gains computed as per the presumptive taxation scheme of section 44AD and his income exceeds the amount which is not chargeable to tax. PLEASE EXPLAIN , am showing income of 396750 which is more than 8% of my t/o .....but s/w shows that u are subject to audit u/s 44AB , i got notice u/s 139(9) which is for wrongly stated business code. ay 16-17, whether i have to do audit u/s 44ab or upload u/s 44ad. originally i uploaded return as per sec. 44ad but got above notice (u/s 139(9)).

Hai Experts,,
Can we file 23aca 23ac forms of 2010-2011 in 2017 ?
Urgent please reply as soon as possible??

one company act as a agent between E-COMMERCE &CUSTOMER (carring goods using motor vehicles for that)whether the motor vehicles fall under carriage of goods

We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.

Hi..

Query: A residential house property (LTCA) is sold by an assessee and the proceed is used to invest in new residential house property, however, the new property is taken in his son and wife's name (both son & wife are joint owners), can the assessee claim the deduction u/s. 54 for the amount invested in the new residential house property..

Dear Experts.
we are trader of immitation jewellery. during the travel for business purpose i had to stay in Hotel & had to eat food in restaurant. However i have paid 18% GST on Hotel and Restaurant bill pls clarify can i avail the credit of GST paid on Hotel & restaurant services for the payment of GST in my business.

Thanks
Ramesh Chandra

Hello
We run small chicken processing business.
Then we put that to freezer and we sell as frozen raw as it is easy to transport and being parishable it is better.
We donot have registered our any brand name.
Do we have to pay the GST?

Sir how Tds will be deducted u/s 194J if a firm is making payment to following person
Mr. A 28000
Mr. B 45000
Mr. C 25000
Mr. D 56000
To other firm providing professional services 35000
How Tds will be deducted on above amts u/s 194J