Dear sir, Assessee was government in service, and on his name TDS was deducted and lator on due to his sudden death, his pension is getting credited to his wife account , but tds is there in the assessee name. So, how do we transfer the TDS from assessee account to his wife account, as i have to file her income tax return. kindly advise.

Dear Expert,

I would like to know that , If my turnover in F.Y 2016-17 is less than 1.5 crores then while filing GSTR1 for the Aug to Sep 17 Qtr 17. I should give HSN summary in GSTR1 compulsory. Please give me advice.

Thanks & Regards
Vicky Narad
9271388736

WE HAVE PURCHASED A NEW MOTOR CAR & SELLER CHARGED
US TCS. CAN THIS TCS AMOUNT SHOWN IN BALANCE SHEET AS
RECEIVABLE. WHAT IS THE ACCOUNTING ENTRY OF TCS IN THE BOOKS
OF BUYER.

PLEASE GUIDE.

SIR,What is the rate of GST on flats & villas?can builders take input of their purchases and services used?can they take input on works contract also?

Hi all,

I have missed to update IGST figure in GSTR-3B of Nov-17. I want to claim the same in GSTR 3B Dec-17. Please advise the procedure.

Sir,Why should 1 check purchase order,grn, & invoice correspondingly in an audit ?what is the relation between PO,GRN,INVOICE?what frauds can occur regarding these?
Also how is work order & work bill related?

Dear Sir,
What is the rate of depreciation in case of tent house business, in respect of following assets.
Building shed
Shamiyana ( Pandal)
Utensils
Bamboos
Light and Light fittings

Dear Experts

Everyone except TDS deductor and ISD who are registered under old indirect regime will be migrated to GST regime.

My question is that TDS deductor and ISD though will not be migrated will need to take fresh registration under GST.

But what will happen to their old registration under VAT and Service Tax respectively?

Regards
Shivani

Person involved in freelance business.
His work is like this..
He gets work from foreign and he again sells work to indian freelancers.
The payment he receives convertible exchange and he transfers the same to indian freelancers at agreed rate.
Turnover FY 15-16 =1600000
. FY 16-17=4400000
. FY 17-18=4500000 ESTIMATIN
and his gross income is below 1000000 or so.
Now my question , the business he is doing comes under export services? And liable for service tax registration previously?
if not, his position is like agent or intermediary?
If he is intermediary is he liable for service tax previously or now GST ! below limit !!( his revenue is below 1000000 or 2000000under gst )
He didn't get any registration till now.
He is doing the bus. Under the trade name WEHIRE CONSULTANCIES (not registered) in individual status.
Please elaborate on this and help me in this regard.
Thank you

if ITC 04 not filed up to 31 december 2017.what consequences arisesd