will TDS LIABILITY not arise if employer only booked salary payable to employees and not paid in that year arguing tds is payable at the time of payment to employees ie next year

What will be penal action for availing excess ITC in Tran1?

dear friends if an employee of central govrt or state govt take medical treatment in govt hospital or private hospital not maintained by the employer is medical reimbursemnt is taxable in the hands of employee which is reimbursed as per govt rules . as per section 17(2) it exempted upto rs 15000/-. or fully exempted ? but generally it is not considered by ddo for tds pls make it clear

SIR I HAVE PARTNERSHIP FIRM AND PROPRIETOR SHIP FIRM I HAVE PARTNERSHIP INCOME LIKE SALARY INTEREST ON CAPITAL AND SHARE OF PROFIT AND PROPRIETARY INCOME SO WHICH FILE ITR FORM ?


PLS HELP

We are a Proprietorship Concern registered under GST. But while registration we entered our Reliance Mobile Number for which services are terminated from 30th November. Now we are unable to obtain OTP generated while registration for E Way Bill. So we are unable to generate the same & even buyers are also denying to generate. We visited our range officer several times, he said he had done the changes on 21st Feb, but still it is unchanged on my portal. Buyer is about to cancel the order. What can I do in absence of E Way Bill? Can dispatch it without E Way Bill?

i have filed itr for the a.y 2017-18 while i filed itr-1 amt of tds not claim any one have an idea how to claim refund after submitted itr -1 ?

Sir,
We are Company and receiving Goods by way of Transport Agency (Consignment Note). Transport Agency is issuing Consignment Note below Rs.750/-.
Should we pay the GST on below Rs.750/-

Thanking you Sir

Sir,

I have query that say if a goods suppler supplies goods for Rs. 10,00,000 and charges additional Rs. 1,00,000 for handling and fuel surcharges (fixed charges on every bill).

my question is that whether the recipient of goods required to deduct TDS on handling and fuel surcharges portion under section 194(C) of income tax act 1961 ?

hello sir i have done PGDBA (2 yr program) from symbiosis center for distance learning which is UGC approved and CA finalist and i am working with a Charted Accountant after completing my articalship can i become a partner of a CA as per regulation 53b of ICAI.

Hi Team,

My company is a Market research company, now we want to sell one of our company car. will selling of car attract GST? if yes then what would be the GST amount on what price of the car because we are using the car from 2014. please explain with example.


Thanks in Advance.
regards
rajeev