Dear Experts,
I'm selling good through e-commerce operator like Amazon. For which E-commerce company has issued the invoice for it's services with 18% GST,

Pls tell me can I avail ITC of the services provided by e-commerce,

Thanks
Mukesh jain

I am a small businessman. My principal deducted income tax against one of my bill amounting to rupees 1023 only as TDS on may 17 and deposited the same to IT dept. on 29th dec 2017. when should i claim for refund. thanks.

The assessee was expired recently after selling the long term capital assets (residential house).

Can his legal heir make investment in capital gain bond scheme u/s. 54EC as 6 months period hasn't expired from the date of sale of house?

If yes, the investment is to be made in name of one legal heir (Viz. his wife) or all his legal heirs (Viz. mother and two sons).

Will ITO accepts the CG bonds purchased in the name of legal heir after the death of assessee and allows the benefits of sec. 54EC to the assessee, in the scrutiny case? Any case law supporting this contention. Any other precautions to be taken in this regard.

Thanks in anticipation.

A company has a manufacturimg unit different state. The company gets jobwork from the customers in the state of HO and send the goods to branch in different state for production. After manufacture the goods are sent by branch to customer directly. Is this scenario possible and what are to be complied for this... Pls advice

Dear Sir one of the scientist provided scientific and technical consultancy services to Karnataka State Government do that scientist need to pay GST (who is unregistered)

Dear Experts,

We are run a tuition centre. Some students fees paying after due date & paid late fee.

How can i show late fee received from students in GST Return. (We are issued monthly invoice to student as per Fee Plan given at a time of admission)

Can i issue Debit Note to students for Late Fee.

Some students fees not paying according to Fee Plan (For example fees receivable Rs. 10,000 but paid only 6000)

How can handle this matter. (GST payable on Rs. 10,000 or 6,000)

Regards,
Jatin

whether a trust can reapply for 12a if application got rejected

Dear all,

My friend has recently taken an agency from ''UJIVAN'' named company, which supplies him poultry feed items. He is interested to know whether there is income tax on "PROFIT FROM SALE OF POULTRY FEED SUPPLEMENTS".

Thanks & Regards.

Hello friends please guide me whether I have to go for job or study for exam...i have failed ca final exam continuously for 3 attempts

Taking input credit without taking delivery of goods is under?
A. Fraud Category
B. Fake Category
C. Okay Category
D. Tax Evasion Category