Dear Experts.,
I'm a accountant in a company. Having accounts knowledge and tally knowledge. In my company staffs and some my friends ask me for file their ITR... I filed their ITR returns with one of my friend's guide...

Can I file the ITR...? In future any problem is to me...?
Can I start a accounts firm and also file Income Tax returns and GST returns...?

Please help to me and advice...

Dear all, I have an query about taxability on compensation received by an individual family member. Case:- Mr.A was hired as a contract labour with ABC ltd(construction co.) for restructuring of roads. while working, Mr A came down under the dumper . family member of Mr.A got compensation for such cause from contractor. Now my question is whether this is taxable in the hands of family members of Mr.A thanking you all and I would be very happy if i can get any supreme court judgment for such case/s a

service provider and service receipent is a body corporate. can service receipent booked ITC while payment in respect of security guard service. Is RCM applicable here ... ?

Advance received against flat booking before July where service tax has been charged now is being cancelled in december. Will builder refund his amount with service tax? Can builder adjust the tax with gst liability?

Hello All Experts
Pl tell me the rate of GST on work contract of residential property. How to raise invoice.
Regards

Respected All,

we are trader, and importing goods from china. we have taken credit of excise as on 30th June 2017 by filing tran-1. My question is whether we have to sale goods by 31st December 2017 whose credit is taken by us in tran-1?

can I have any suggestion regarding which book to follow for may2018 idt.further to note,i have not taken any tuition for the subject.

I issue the invoice in the month of October and also taken the same while filing GSTR 3B. But, now no payment is received to me, so I decide to cancel the invoice. Please reply, what is the provision for same under GST. Whether GST paid by me is get refunded or credited to my electronic credit ledger.

Whether RCM is applicable in case of GTA after the notification issued on 13th October, 2017 regarding suspension of applicability of RCM till 31st March, 2018?
Plz clarify my doubt.
Thanks & Regards

PLEASE SOMEONE RESOLVE THIS
I AM A JOB WORKER IN DELHI AND MY FACTORY IS ALSO IN DELHI FROM WHERE I GIVE JOB WORK SERIVCE (KNITTING SERVICE ) TO MY CLIENT IN NOIDA WHICH TAX SHOULD I CHARGE IN MY GST INVOICE CGST + SCGT OR IGST