sir,my lease rent is below Rs.5000/- per year, is there GST on it by RCM. Noida authority is asking to pay GST on it by RCM. and the lease rent dues is calculated with interest. if applicable, then GST be paid on out- standing before 2017-18 or not. please reply.......gulshandhingra

In my company few employees were retired previous year and the PF and Gratuity and Pension were settled previous year itself, but still few retired employees working in my company . How to show the payment of salary to those employees in company accounts. Under which section TDS has to be deducted

Dear Expert,

We had received an proforma invoice for Participation charges of Exhibition Rs. 131000+GST
It's TDS Applicable?

Letter format to GST Circle office, for cancelled E-Way bill.

Hi
I am planning to shift my office cum warehouse to another place within same city and state. I will be transferring my entire stock and furniture.
What are the documents required for unrestricted movement of goods on road?

I am a KPTCL employee retired during feb 2015. At the time of retirement tax on leave encashment was not deducted. After recieving the notice from IT department KPTCL has paid TDS on leave encashment and started deducting tax from my pension monthly in instalementss.

As there is some discrepencies in tax deducted and excess demand from IT, I would like to file revised ITR for the year 2014-15 for which KPTCL has to give revised form 16.

Is there any provision for giving revised form 16 for the previous years and to file revised ITR in such cases.

Dear Professionals We are taking Annual Maintenance Contract for maintenance of computers and servers any materials damaged In amc period will be replaced in free of cost in this case how do we treat accounting entry in GST
how manage my stock in business basically want to know full accounting entry

karta of huf has applied for address change in pan of huf. the application shows discrepancy of date of incorporation in application form.
Due to writing mistake in form they requires declaration. we dont want to give declaration. s without solving it can we make fresh application for address change? .

I need a guidance in respect of accounting and taxation of film producers. The budget of film is around 2 CR. When to deduct TDS. In my case, the producer has paid all expenses like professional fees, contractor payment in FY 2018-2019 and not deducted TDS. In FY 2019-2020, pre-production process is going on and film will be released in this year.

He has not taken GST registration in last year as there was no sale in FY 2018-2019.

Please guide on all implication of Income Tax, TDS and GST.

Thank you in advance.

Sir/Madam,

Please help me to know that our output igst is having negative figure(-950.70) last month (oct 2019) due to excess credit note . Please help me to know how we can show in gstr3b as negative figure is not acceptable in 3b.

thanks in advance

Regards
Rajesh