Dear sir,
Please Guide me anybody

I am a proprietorship business man and liable to deduct TDS please advice me how to deduct other proprietorship TDS and file return online without TAN no.

Dear Sir/Experts, I Want to Know how we will Present this year's FORM 3CD Disclosure in Clause 44 WRT GST Expenditure of Full year, Following are my questions?
1. Either we write total expenditure Figure & its breakup (E.g 10 lakhs exp for the ful year out of which 5 Lakhs is Taxable value & 1.5 Lakhs each is GST & balance relating to Composite or Exempt or URD)
Or
We have to show each & every single expenses figure name wise like for Audit fees xxx Amt, Printing & stationery xxx Amt etc.
2. Further how will come to know the portion of Composite or Exempt expenditure made during the year...

Respected Experts,

We purchase scrap from a URP within state & use as raw material. URP did not issue
any invoices. Should we made self invoice/Tax Invoice along with payment voucher?

Sir, we are in confusion to issue Tax Invoice / Invoice / Bill of Supply. Please clarify.

Also guide us that the above practice is perfect or we should go for any other.

Please advise.

Hi,

Please confirm wether DPT-3 is required to be filed in case company does not have any o/s loan or advance on 31.03.2019

Thanks in advance

Dear sir,
Assessee has engaged his two tractor - trolly along with 3 hired tractor - trolly in a cement company dumping to deliver cement bags to retailers. Thereon cement company has deducted tds u/s 194C on the payment of assessee. Now the assessee should file his return u/s 44AD or 44AE.

Dear Sir,

We are in the business of Product development which involves Tooling Development Cost , where Development cost is paid by our buyers on satisfactory Performance of Product.

Sir, during the VAT regime there was no Tax Applicable on Tooling Development cost,while in the GST period no Invoice can be raised without charging GST.

Sir, since the Purchase Order is from the Govt Deptt and of VAT period our Buyers are saying that we cannot charge Tax on Development Cost, while we are Told by GST Dett that no GST Invoice can be raized without charging GST on the Development Cost.

Kindly give your valued advice as to under which section of GST we can charge TAX and oblige.

Dear Expert

Kindly advise we have imported goods from Germany and all charges, duties and taxes paid by the supplier located at Germany and this is shipment is DDP.

For the above we received BILL OF ENTRY and paid the Customs duties and IGST @18% and sent us for accounting purpose with their Invoice.

Shall i take IGST input tax credit paid by them using our GSTIN @ 18%

Kindly advise please

Sir,

I have following doubts in ITR 2 Financial year 2018-19
1) PART A- General there is column Whether you have held unlisted shares at any time during the previous year ?
i.e details are 1 Name of Co. PAN OB Balance no of share, Cost of acquisition, sale , buy share.
whether above column related to share purchased through Demant account share market invested or it is relating to share purchased from company directly.

Kindly solve above query ?

DEar sir,
FY 18-19, I filed nil return for consecutive three qtrly return., now if i put all sales in last qtr with interest. Is really any problem if I do it ??

Thank you

If builder construct a commercial building. so which type of goods or service he should pay RCM??plz help