IF A REGISTERED DEALER TRADING CATTLE FEED (GST EXEMPT) ITEMS ONLY AND HE PAY OUTWARD FREIGHT CHARGES TO GTA THEN RCM IS APPLICABLE ON THAT PAYMENT OR NOT AND ALSO WHETHER E-WAY BILL IS REQUIRE IN CASE OF TRADING OF CATTLE FEED (GST EXEMPT). PLS REPLY

Dear Experts,

If a person without degree or degree up to B.Com or M.Com renders Accounting services to others then under which section does TDS to be deducted? Whether 94-C or 94-J?

Someone told me that if a person without degree of CA/CS/Lawyer/Engineer/Architect,Doctor renders services to others then deductor should deduct TDS under 94-C. Even I have listened such thing first time in my career.

Can you please clarify on this and help me to take the right decision?

Sir
main composition dealer hoon meri tyre ki shop hai aur maine apne truck company ko rent par de diye hai mujhe monthly 80000.00 rent milta hai mujhe composition mein rent par kitane % gst pay karna hoga. kya composition applicable hai.

I did my articleship along with Mom distance education without filing form 112. now I have cleared final and need to apply for membership. I request how should I deal with this situation. should I show Mom qualification in membership form. if I do so how much fine will it attract. thanks in advance

Hello

I would like to know that business code 14010 covered under 44AD section ?

Please reply.

Thanks

Mayank

How to calculate the relief for arrear salary received in for a particular financial year in two different financial year?

What bills can i submit as address proof of the RO. In electricity bill complete address of the premises was not printed. and also complete name was not printed.

If an employee on 6 month probation period, can we deduct PF from his/her salary? An employee can opt PF, he/she don't want PF.

Dear experts,

we are a builders, receiving security service from security agency (Partnership Firm, not LLP) towards our construction site, also they are issuing monthly security bill with GST, we are also claiming Input tax GST on this bill. recently i read new circular, with effect from 01.01.2019 reverse charge applicable on security service. how it will be affect on in this situation , i am liable for gst on reverses charge basis whether party collected on bill

I am doing an agricultural activity & earning income . The land is in my grandfather's name. Can I show it as agricultural income in my return. Is it necessary to have the land in Assesse's name.