Guys I am preparing a project report for local educational institution. I need help in formating my report. If any one had such experience plz share. I really need it urgent.

Sir
We are a public limited company. We have to payment Annual Membership Charges to Ludhiana Management Association for 7 of our employees. Kindly confirm TDS Applicability on the same

Ludhiana Management Association is an professional organization which is improving and discussing new managment methods for corporate sector.

Your early reply will help

Regards

What shall be the penalty if we file FORM AOC-4 CFS after 31.12.2018. Will the penalty of Rs 100 per day calculated from 01.01.2019 or from 29th October 2018 if the AGM Date of the Company was 30.09.2018.

GST paid for the month of Sep 17 on RCM basis in month of Mar 18 .

But credit for the same is not reflecting in Online portal for the month of October 17

Wheather same to be taken as credit in Month of Oct 17 or in month of Mar 18

Regards

I am filling April 2018 GSTR 3B its showing 5000+5000 late fees in last GST council meeting they waived of late fees then what should i do or it is applicable from 1st January 2019 plz rectify my problem

IN OUR OFFICE ONE CABIN CONSTRUCT (FOR ALUMINIUM SECTION ) NOT CEMENT AND OTHER MATERIAL ,

SO MY QUERY IS CAN I GET ITC ON THIS

1.ALUMINIUM CABIN TOTAL BILL (LABOUR WITH MATERIAL)
2.ELECTRICITY TOOLS (SWITCH, OTHER )
3.WASH BASIN
4.CARPET

PLEASE REPLY MUST

We have MRP on our products considering distributors commission. we sell our products to distributors at different prices (lower then MRP),

A. Is there any rule to mention MRP on GST Invoices ? we are mentioning the transaction value on Invoice.
B. In case of Government assessment can they raise the query regarding tax evasion as the price of Invoice is lower then the MRP ?

Please advice

Sir,

WW Firm filing due date extended any chance

Dear Sir/madam,

I want to Export Aluminum Parts (HSC 76169990) to USA, Is its GST applicable if yes what is Rate and Is its required reverse charges applicable.


Thanking You

Dear Experts,

Please give clarification for Goods send for job work.
We are manufacturer.We are using several tool & Gauges for manufacturing.That tools & Gauges we need to send for resharpening, Calibration Etc... My Query is, How this transaction is considering.? Is it consider as goods sending for job work.?May i consider this transaction also for ITC-04.?