Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?

Hi Everyone,

One of my Client has received the notice from TDS department regarding short deduction in 26Q filed return in last quarter of F.Y 2016-17, i have paid the chalan of the said amount in notice in minor head (400) and added the chalan in the statement online, now can you please guide me what to do next to waive off this amount online and clear the notice.

Thank you.

If employees working in organization and his Basic salary Rs. 15000/- is capping and maximum PF deduction is 1800/-.in particular month if that person has 5 LWP in a month then what will be the treatment Rs.1800 will be deducted or as per no. of days.(Proportionate)

I am filing ITR1 for AY 2017-18 on line but facing problem. I have exempt income like HRA,Education allowance, Transport allowance so how to show all these in ITR because there is no column of showing it there is only column of nature of income so how to fill

could tell me what is the rate of depreciation on Water well constructed for Home stay business and for how many years it should be clailmed?

If we as registered dealer taking inward supply of more than Rs 5000/- . Then i know registered person have to pay under reverse charge. But what if the same person(unregistered) is selling the products at MRP . Wouldn't it be kind of double taxed or inflationary product ??

Thankful if anyone can clear this point.

Hey

Just want to ensure if there is an invoice of June and Service has been received in june but the payment is made in July then Whether liability to pay GST or S.tax under the below two cases-

1) If the service is of Advocate- Which is in Reverse charge in S.Tax as well as GST
2) If the Service is of Manpower Supply- Which is in Reverse charge in S.Tax but not in GST.?

Also whether any requirement for raising revised Invoice for the same under GST??


Thankyou in Advance!!

We have received invoice of Purchase. In this bill Seller is Charging GST after adding the Cartgage or Transporation amount along with Product amount. Is this right. If yes please send any notification or rule chapter.

Thanks

Hi, I have one client having Business Income of less than Rs 5 lakhs per annum, they already have TIN number they have also got provisional id for gst which was used by their previous CA without clients permission and now he is not providing us the user id and password set by him we are also not able to change it as previous ca has registered his phone number also he is not providing otp, now When we entered provisional id on gst website the mesaage appeared you are already mapped, please suggest what should I do in this situation as my client does not require registration, Do I need to get their registration cancelled?

Whether copy of registry of shop which I am applying as a prinicipal place of business can be submitted as a proof of place of business in gst registration. As there are only 3 options available in drop-down i.e
1. Electricity bill
2. Municipal khata
3. Property tax receipt

In which option shall I upload registry copy if permitted?