Dear Experts
Pls help
I want to send my raw material for Job-work from one state to another state. pls send me what procedure to follow.
it will help me.
Dear Concerns
Please provide the letter format for requesting unblock Service tax user ID
Sir(s),
We receive recently a professional fee invoice as below:
ROC filing Fees Rs.30000
CGST @ 9% Rs. 2700
SGST @ 9% Rs. 2700
--------------
Total Rs.35400
We learn the amount credited / paid is over Rs.30000/- we should deduct tds on the professional fee. Now our doubt is whether we have to deduct Tds @ 10% on this bill (i.e on Rs.30000/- @ 10% = Rs.3000/- before GST liability as we know some notification is exist for without considering the tax portion) And note this Auditor is having only one transaction in this year.
Kindly advise us whether we have to deduct TDS on this bill or not (considering the professional fee is only Rs.30000/- not crossing the limit)
Thanks in Advance,
with regards,
Bazeer Ahmed L
which HSN code is right 4 figure HSN code 6 figure HSN code 8 figure HSN code any rules about it if yes , what
My brother sold his residential house in the F Y 2015-2016 and calculated capital gain Rs 650000.My qtn is whether he can availBasu exemption of Rs 250000 since his annual income is Rs 54000 and also he is senior citizen and pay the tax I.e 650000-250000 and pay capital gain tax @20Pl suggest
Is interest on capital given to partner in representative capacity disallowed?
Dear Sir
There is an agreement between a landowner and developer for development of landowner's property. On completion of the project, the developer handed over the landowner's share to him. I wish to know whether the landowner is liable to pay any GST in case he is not selling his share to any third party?
Advance thanks to experts...Please tell me, recently we paid Rs.1,43,542/- for income tax notice u/s 143(1). What is the accounting entry for this payment in tally?..pls urgent.
what is the gst tax rate on diesel & petroleum
ANY ONE PLEASE REFER CASE LAWS WHERE WRONG ITR FILED BY ASSESSEE ie ITR REQUIRED TO BE FILED BY ASSESSSEE WAS ITR 5 BUT ASSESSEE FILED ITR 7.
PLS UREGENT REPLY
THANKS IN ADVANCE.
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Job work