Is it mandatory to show the purchase details in GSTR4 return

Please advise whether TDS will be applicable on payment to non resident ARTIST MANAGEMENT COMPANY performing singing event in India

As per income tax rule 12, an individual assessee income from business is eligible to file under presumptive profits under section 44AD. please advice me.

A Employee of our company had joined us in july month and his salary income is taxable, He pays also Rent. so i just want to know that where should from i calculate hra April or July Month ?

Please help me in this case.

Dear Sir;

How far challenging can be open book exam in Ca final new scheme ? How to prepare for the same ? Please advise me suitably .

Thanks in advance

Hello
In our Balance Sheet (Partnership Firm) for year ending 16-17, we mentioned Provision for Income Tax 16-17 as : 10,833.86,
and advance tax paid was 22,000/-.

IT return was submitted first week of August 17 after paying self assessment of 14440/-

Now I am doing entry in tally today, how will I do the above entries? I got the order last week with a refund of Rs.3/- They have charged interest of 686/-

Please help.
Thanks

Goods imported under GST regime were found to be defective. These are now to be returned to the foreign supplier.
the foreign supplier will issue a credit note against it and will send send fresh invoice for the correct goods to be sent.
What will be the applicability of GST.?
How will reversal of input claimed at the time of purchase will be done?

Dear Experts and Friends,

My partner is not relieving even after completion of my 3 years of service. How can i proceed with the situation. Kingly help me.
Thank you in Advance

Regards,
Vinay

Assessee filed the return for AY 2017-18 and refund also encahsed.But after refund encashed the TDS amount revised in 26AS.

Dear sir,

We are based in Mumbai and that we have received Order from UK for supply of AV Equipments to their client who is based in Bengaluru.
Kindly clarify the following queries so as to go ahead :

1. WHETHER WE CAN BILL TO UK & SHIP TO BENGALURU THEN WHO SHALL PAY THE DUTY , GST……
2. KINDLY GIVE US AN ALTERNATE OPTION TO EXECUTE THIS ORDER