Sir,

we purchase machinery from vendor, but machine not working properly therefore we have to send back machine to vendor for repair

for sending machine we have to do packing from third party i.e. labour work only that charges recoverable from vendor through Debit note

GST applicable or not

Pure Agent applicable

kindly advise

we hire one worker in our company from placement service provider

He issued us gst invoice as per detail given below

monthly ctc 12000.00
annual ctc 144000.00

rate 4.17% 6005
Add gst 18% 1080
Total invoice value ( 6005+1080 ) 7085.00

i want to know is the above calculation is right?

i am in doubt because they have charged on annual ctc?

all respected experts kindly help?/

Sir,
I have income from interest from FD's other than that i do not have any other income from next year if i sell shares or mutual funds exceeding 1 lakh which is the itr form i need to file my returns, so far i was filling itr 1. In case any one is a NRO and his income in india is less than 1 lakh is it compulsory for him to file returns in india.

Dear sir
I am having income from pension as well as professional fees from a,bank for being concurrent auditor besides intetest income for the current FY.pls advise which itr form should i use to file return..also suuggest can i claim any rebate for travelling expenses for audit purpose.......Ajay sharma

Dear Experts,

I wish to register a new business title under gst as a proprietor, i have pan card in my name but gst portal is asking pan number in the name of business. as a individual and proprietor how can i register under gst. please guide me


regards
r saravanan
9384468011

sir I am cable operator at distt almora uttarakhand and my turn over is 7 lakh per year.Does it is necessary to register in gst for my business.As according to government,an individual whose turn over is less than 10 lakh does not come under gst limit.
Please clear my doubt whether I have to take gst regisration or not.

TDS taken by the service providers to a partnership was Rs 35000 in the FY 2014-15 and after filing return the amount was refunded by CBDT (Say) Rs 32000 and interest Rs 500 after adjustment of Tax of Rs 3000.
Now, return for the FY 2015-16 pending where TDS of Rs 38000 was taken by the service providers where actual tax payable is Rs 3500 for the FY 2015-16
Pl advice how to show in the PL and B/S with journal entries too.

Dear Experts,
I got this mail after filling TDS correction statement for form 27 Q. "Correction Statement filed is processed with defaults and / or PAN errors u/s 154".

How to respond such notice.. do i need to file correction statement in the same way as I had submitted first time correction statement? Please guide.

Hi, I had initially registered for CA IPCC in august 2013. I have been giving exams though i haven't cleared any group yet. I have attempted 7 times (including registering and not attampting). Now the thing is, should I renew my Registration now based on the time has passed or continue with the old Registration itself as 8 attempts(no of attempts) is not over yet????????
Please do reply in case anyone knows anything to give me some clarity

Hi there
Seeking legal help for jv agreement including repatriation laws for Zimbabwe

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