HOW

Hi experts.
X company raised the bill as follows
Services RS .10000 /-
IGST Rs. 1800 /-
Incentive Rs. 2000 /-
Total payable 13800 /- .
My question is that, should we need to tax on Incentives or not?
and if yes , while filing GSTR-1 , what will be the invoice value ... Rs. 11800 /- OR 13800 /-

If we hire someone in our organisation upon mutual agreement then which tax liability will apply on us. And we are making payment of salary to them in cash. Plz advice

Hi ,
In FY , i earned 70 thousands from stocks and paid 20 Thousand as a Brokerage and other taxes .I earned , 1.90 lacs from other source . How would be my actual capital gain for FY year .I have to file Incometax ?
regards

Is it necessary to have equal contribution to PF by employee and employer.
My(employee) contribution to PF is 12% (Rs.13140) of the Basic Salary (plus DA), however my employer's contribution to PF is only Rs.1800. Is it OK to have different contribution to PF from employee and employer.

Sir/Madam
A person having Sales TO above 1 C and less than 2 C and his net Profit is above 8% hence he need not to file audit Report u/s 44AB but my querry is that he has to deduct tax or not as per applicable provisions of the Act since TO is above 1C

material send to direct Nepal by truck, e waybill required or Not ?

Hello Sir ,
We have invested in the chit fund company and the company has deducted 5% for commision for their services, and further they had deducted 12% GST on chit fund commission, we as a firm can claim input on such GST deduction ?

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Respected Expert,


We have to make Rent bill for April-17 to mar-18 and we have enrolled in GST in Nove-17 my question is can i make one bill for entire year as rent for April to march-18 or make monthly Rent bill.