Sir,
i got a file having income and the tds was deducted under 194c by kseb.on which head i file this income.

Dear Sir/Madam,

A company is providing a gym facility to its employees and recovering Rs.100 per month from each employee.

Whether this transaction would attract GST?

Thanks.

We are a importer, & purchase goods from abroad countries. While purchasing we paid
custom duty, clearing & forwarding charges, freight etc. At the time of accounting we accounted ,purchase, custom duty, C&F charges, freight separately. Is this method is
correct or is all import exp. including custom duty to be debited to import purchase
account. Please guide us correct method & which Indian Accounting Standard,this
method or description indicated.

Thanking You,

Regards
Rajkumar Gutti

i m regstrd in Delhi.. i purchase sm goods from UP... i book a GTA which transportd d goods frm UP to delhi.. nw under RCM which Gst i shld pay.. cgst n sgst or igst..???

I HAVE FORGET TO SEND INCOME TAX RETURN ACK ITRV TO BANGLORE
SO RETURN IS NOT VERIFY STILL NOW

AND 120 DAYS LIMIT ALSO CROSSED

NOW I WANT TO RESUBMIT THAT RETURN

SO MY Q IS THIS RESUBMITED RETURN CONSIDER AS ORIGINAL OR REVISE RETURN ?

IS IT MANDATORY TO FILL ORIGNAL RETURN ACK NO, IN RESUBMITED RETURN?

Sir,

Pan and Aadhar linking is not accepting because of name mismatch and date of year of birth I had applied for new pancard , but not yet processed, I want to file my incometax return before due date, with out aadhar and pan linking online return filing accepting or not

So, please clarify

Sir,

Pan and Aadhar linking is not accepting because of name mismatch and date of year of birth I had applied for new pancard , but not yet processed, I want to file my incometax return before due date, with out aadhar and pan linking online return filing accepting or not

So, please clarify

since now Income tax department is accepting itr even if pan and adhaar are not linked but mentioning of adhaar number in the return is still mandatory. So please tell me that if I am not having adhaar number and file my itr without mentioning adhaar number in my return then what can be happened? becuase the the website will not stop you in uploading the return.

Dear Sir,

Kindly provide agreement for following transaction to be execute between manufacturer and marketing agencies for considering following conditions.

Please consider loan license agreement with respect followings

1. designated and identical ayurvedic medicine to be produce only for concern marketing agencies
2. Raw material will be supplied to manufacture by marketing agencies
3. only labour/manufacturing cost will be paid by marketing agencies
4. All other legal formalities and clearance regarding production of said product will be responsibilities of manufacturer.
5. Agreement term will be initially for one year
6 Please suggest any additions/deletion term for aforesaid agreement

All are requested kindly provide requisite draft copy of agreement at the earliest.

i want to ask 2 things
1
how to book tally upgrade expense bill ? bill amount 3661+csgt Rs 329 + sgst Rs 329
2
can we claim input gst of this exp.