Hi Experts,

Is it mandatory to deduct TDS for the payment we make to shipping company like Fedex? We are assuming the aggregate payment to be less than Rs 1lakhs per year. Please help.

Thanks,
Jagadish

we want despatch the material to bhutan without piad of IGST please lets know what is the requirement of documents.

A tax consultant with qualification BCom, charge fees as per bill. whether 44ADA is applicable. App fees 2 lac

I passed my CA IPC both groups and joined for articles. I am planning to register for the final course under the new syllabus. Should I select the elective paper at the time of registration? I get the eligibility to appear in the exams for November 2019. I want to start my preparation from now itself. What is the best time to register for the course. Please advise me.

Sir,
Whether the Assesse has to pay advance tax after considering the amount of relief(Rs. 5000?) ?

what are the provisions for issuing bond in case co. is not eligible for LUT?.

Sir/madam can i file now income tax return for A.Y. 2016-17 &B 2015-16. what is the last date of tax return filing

I have enrolled CS executive . Next year only eligible for executive exam I decided go to write both module. No classes (self study only) .Please give ur valuable advice for me ......

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?

A registered contractor undertake a govt. Work where he employ only labour and material is supplied by works department.In this case what is the gst liability on works contractor who is only supply labour?.what is input tax credit available to him?.Where in gstr1 he is to show the supply value?