As per the Notification no :39/2017 - Integrated Tax ( Rate) Dated 13 Oct 2017
“(vii) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity. Applicable GST Rate 5% ,

My Query is Can a Sub Contractor use the Benefit of above Mentioned notification and Charge 5% GST on Taxable Supply to Main Contractor who are providing Services to the Govt

Person A has earned income
1) from April to September as employee and no TDs is deducted from his employer
2)from September to December he worked as independent contractor and 10% TDs is deducted every month during this period
3)from December to march he again worked as employee tax is deducted here

My question is which itr to be filed ?

Thanks in advance

Company 'A' issued sold a chair to a customer on the 25th of January 2021. The customer wasn't happy with the product and decided to return the same to the company on 22nd Feb 2021. The company had filed its GST return by now. How will the company manage to refund the full amount to the customer and not incur a loss on the GST? Explain the course of action the company should take in brief. *

Let me know about how to check no of GST audits audits done by Chartered Accountants. Kindly guide us.

Could Anyone provide me the State and center Jurisdictions of Bhopura S.B.D Loni Ghaziabad, Uttar Pradesh Location for GST Registration?

Thanks in advence.....

Hi there,
I am in my 2nd year of Article-ship, after clearing both the groups, I started looking for article-ship. I gave interviews in almost every big/mid firms. I gave interviews for almost 2 months but still could not find a better place to work. faced a lot of rejection. it was not that my interviews were so bad, it's just that I couldn't make it. at last I found a firm. but after joining the firm I realized that they don't have good exposure. they have very little work.
now I am in so much tension. everyday and night I have this terrible thought that what would happen in future. how would I make it big in large companies. will they even hire me. As I said, I am in my 2nd year. Due to this pandemic, I even couldn't take transfer and my first year got completed. may be I am thinking too much about future. but in any way, these thoughts are affecting my studies. I think am passing thru this horrible phase.
need someone's advice

Is there any new ammendment regarding income tax on leave encashment on superannuation of bank employees. It is heard that some people who are retired after 1.4.2018 are getting refunds on leave encashed on supernnnuation. Earlier PSU emplyees were not considered as govt employees for this particular purpose. Is there any revision on the upper limit as per section 10 10 aa which was 300000/- earlier.

Hi there,

I receive a percentage of the total sales value as commission in addition to my monthly salary. I want to understand if this commision is taxable? and if yes, what are the tax slabs, if any?

deferred tax as on dt- 31.03.2020 Rs. 718.00
what entry in tally

SIR
We are GTA and also registered under GST.
As it is transport service, we are not charging any gst and the same is paid under RCM by the parties.

We have planned to add another service relating to the transport business and bill separately to the parties under the head of Administrative Charges/Expenses on Forward Charge Mechanism basis.

As a GTA, Can It do the two type of services, One is Under RCM for transport services and another one is under FCM for Administrative Services?
Plz guide me sir
thanks in adv