Hi,We are engaged in providing software services. We have received a bill from Manpower Recruitments for providing us consultancy charges for Recruitment of an individual and charged GST on us.Whether we as a software company can avail the ITC on recruitment charges.?If so under which section ?

WE ORDER A COMPANY TO MAKE E-MAGAZINE. AT THE TIME OF PAYMENT WHICH SECTION OF TDS WILL BE APPLICABLE WHETHER 194J OR 194C.

whether the rate @25% u/s 115ba is applicable to all the companies(existing and new)

Sir,

Please Tell me any one how to calculate GST On Manpower Supply Service.
For Example

Total Work Days in Month 468 Days
Rate Per Work Day Rs.313.5

Basic Amount (468 X 313.5) = 1,46,718/-
Service Charge for Man power supply (1,46,718 X 8%) = 11,737/-
ESI 3% on Basic Amount(1,46,718 X 3%) = 4,402/-
PF 13.5 % on Basic Amount(1,46,718 X 13.5%) = 19,293/-
---------------
Total = 1,82,150/-
--------------
IGST on (1,82,150 X 18%) = 32,787/-

Grand Total Bill Amount (1,82,150+32,787) = 2,14,937/-

Please replay me above calculate correct or wrong. if any wrong plz provide calculate sheet.

GST amount on purchase of fixed assets should be capitalized or not?

Mr.A purchase an house property in joint name i.e of in the name of Mr. A and Mr. S (his son), payment for the same fully paid by Mr.A. house property given on rent. Mr. A income is below taxable limit but Mr.S (his son) is filing ITR. how to show property? and income received on house property (Rent)?
can we show property and rent income in Mr.S because he is filing ITR & property is in joint name?

whether car hire services are no more under rcm in GST. can we treat it as any other expense and take input credit

Dear Sir/ Madam,

we have filled Aoc- 4 . But some i have saw some mistake after the filled.
We can revised or cancel Aoc-4 or not. Please suggest.

Sir/Madam,
Good morning,
My son e-filed ITR for 2016-17ay. After sometime he received intimation us(143) from CPC Bangalore for the same to pay full Income tax as per 26as which was deposited in the beginning .
As he is new & filed his tax for the first time. But after receiving intimation He again deposited the amount with interest as per CPC Bangalore demand.
Now, mistake done during first time e-filing found. It was in Challan assessment year. Wrong entry had been done as (2015-16) instead of 2016-17 by mistake & was over looked.
Now all taxes have been paid & no dues Till date.
I request you kindly to help in getting refund the amount deposited wrongly by Challan online as his AO is about 3000km away from his service place. Thanks please.

We did revise Tran1 without changes , we need to revise the TRAN 1 Again , what is the solution to change our TRAN 1, Kindly give a suggastions