Contractor A has engaged a subcontractor B for execution of contracts relating to erection & Commissioning. Subcontractor B is deducting employee contribution towards PF from the wages of worker engaged in the job and depositing employee's share and equal amount of employer share to the PF authorities. Subcontractor B is calming from main Contractor A 50% of employer's share, he has already deposited and the main contractor is making payment of 50% to the subcontractor B.

Weather these payments of 50% share of Employer's contribution by A to B attracts GST.

If an individual has Rs.120000 income from salary and Rs.200000 capital gain from sale of shares on daily basis. then whether such capital gain can be saved by investing as per sec 80C investments?

Please reply as soon as possible for the following queries
1. If a registered person pays IGST by mistake on export of goods even if there is LUT ( registered person has not shown IGST paid in Shipping Bill), Can he apply for refund of the IGST paid on export of goods ?
2. Even if there is LUT, can a registered person, on his own decision, continue to pay IGST on export of goods and claim refund of the same ? or the LUT should be surrendered as it is applicable for 12 months ?
3.What documents are required along with RFD 01A to be filed with the department manually for the purpose of claim of refund of input tax credit?

How can I claim Loss on house property solely in my spouse name. She is a house wife and donot have any income, The Interest and Loan is paid by me only. Need you suggestion how can I claim loss on house Property ?

if we conduct a meeting in govt. office and arrange refreshment then what will be the GST? AND also help for GST for refreshment supply for official purpose.

A debt recovery agent employed 20 persons to collect loan EMIs. He is paying only commission to them on the basis of number of EMI collected . Now my question is whether he is liable to registered under EPF law since he employed 20 person or there are not such requirement as he is paying only commission to them ?

Please suggest and if possible provide case law in this regard.

GST APPLICABILITY ON COMMISSION INCME OF FRANKING SERVICES PROVIDED BY THE BANK.

PLEASE REPLY ASAP
THANK YOU

Dear,
I want to do accounting in tally for F & O Transaction .. How should i do so as to get the Turnover figure as this {Profit and Loss aggregate ignoring the negative sign} and also i want full stock summary

1st option is to post the margin entry only but then i wont get the stock summary but the total of debit and credit will form turnover.
2nd option is to post the full entry showing it as purchase and sell ... here i will get the complete stock summary but i wont get the turnover figure


Please help
tia

What about the applicability of TDS u/s194 J in the case where a govt organsation pays its Internet Bill to the service providers on monthly basis(Rs 8,496 p.m including GST) like Mukand Trading Pvt Ltd?

respected sir ,
gst website is not coperative for filing gst -1. please some one discuss what is the penalties and consequences of not filing gstr -1
thanking you