Hi,

This is Veerraju. My wife was not working from Last one year. He got an offer from one Teaching organisation. Daily 3 Hrs to teach Nursing students (Dialysis).
Organisation decide deduct TDS 10% as per 194 J. This agreement for 4 Month only (Mar18 to June18)

Is it coming under 194J?

In registration of new private limited co.. what documentation is required from director??

i want to take GST Registration for my small internet Cyber Cafe. can i registered under Composition Scheme? 

Item to convey EGM was not included in the notice of Board Meeting , but can Board discuss the business of calling of EGM and pass the resolution and hold EGM , if consent was given by all members.

can a Company convey Extra-Ordinary General Meeting through circular resolution

Property was purchased on 30.08.2017 for 80 lacs.

Full payment was made of Rs.80 Lacs to seller and no tds was deducted.

Now, on getting knowledge of provision, decided to deduct tds of 80000/- after taking payment from the seller.

What would be the consequences and demand and interest and late filing fee, if any.

Thanks in advance

Hi

I have received a defective return with error code 86, and need to re-file the return under section 139(9)
I had prepared the return online, hence not having any XML. However, when I go to resubmit, it is asking for new XML.
Is there a way to get the XML for the return filed originally, or I need to create the XML manually.


Thanks in Advance !

How to claim for TDS for last 3-4 years for income not beyond exempted limit ?

My question is, if we file GSTR3B for jewellers, is it compulsory to disclose details of URD (from customers, The old jewellery given by the Customer does not constitute supply under GST law. As per section 7 of the CGST Act, one of the essential elements of supply is furtherance of business of the person making the supply. In the instant case, sale of personal jewellery by a customer does not constitute furtherance of business by the customer.)

according to this rules for jewellery business, is it still mandatory to show URD PURCHASE in TABLE 5.0 IN GSTR3B? OR IN OTHER TABLE?

Good Morning All,

We are converted from GST Regular dealer to Composition dealer and we have ITC to be availed as on the date of conversion...
1. Can we claim that credit?
2.Should we have to file any return for that Credit reversal

Please guide me