Dear Experts,

I want to ask whether we have to reverse the tds deducted on debit note raised?

If a company has reached networth of ₹ 250 crores for the first time in FY 2019-20, is IND AS applicable for FY 2019-20 ?

SIR,
HOW TO REGISTER CO-OP. HOUSING SOCIETY WITH GST ? AND WHICH CATAGERY SELECT ONLINE
WHICH CATEGORY I WANT SELECT LIKE A : TAX PAYER, TAX DEDUCTER, TAX COLLECTOR ETC.
PLS. REPLY HOW CAN I TAKE REGISTRATION AND WHICH CATAGERY.

Dear Team,
Whether the New Return Return Form is mandatory to file for Oct 2019 and onwards or it is optional to file i.e., we can file GSTR-1 and GSTR-3B like always.

Sir,
Can I revised MGT 7 for 2019 and how can I revised pls. Give me some suggestions

If i'm drawing 2 lakhs as remuneration per month what would be my TDS which i'm supposed to give up ?

Dear Sir,

We are under Ltd Company, we are going to hire welding machine as rent from unregistered party.
In this case GST RCM applicable or not ????

Sir,

Can i made a Cash sale of Rs 40000 per day to per person aggregated .

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.
IF Correct any circular or Notification reference pls.

what % of tds deduct on sac code 998439 2% or 10% . we are already deducting 10% can we deduct correct amount of tds or not, please guide to me.

SRINIVASA RAO MAKINENI
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