Dear Sir,
I have paid the amount for freight for which part tds has been deducted in quarter 3 and the part amount of TDS has been deducted in Quarter 4. So when iam required to file TDS Return for the amount deducted as TDS in quarter 4?

Please tell me when the study materials of jan 18 edition will be available at icai online store... Or if it will not be available, then can we use jan 17 edition for all subjects except Dt and Idt (for which aug 17 edition are available now) ?

I have joined Articleship in 1-03-2017 & in form 109 with termination date as 31-12-2017 our principal mentioned total leaves as 4 months.

My actual final attempt is on November 2019.

If i joined in new firm from 01-01-2018.

Can i write final in November 2019?

Dear All,

At the time issuance of preference shares, it was stated that the preference shares will be converted into equity shares in the ratio 5:1 after the expiry of preference share.

Noting was mentioned whether the conversion will be made on face value or face value of shares. Now we have to convert the same. Kindly suggest on which value we should convert

Thanks in advance

I filed my gstr 3b with 50000 amount as sales and respective payment of gst@18% was also done.Now while filing gstr1 valu of sales was revised and sales amount is only 30000,how do I claim the excess gst paid on 20000 sales?

Whether Tax Audit can be revised?

Notification for not to pay gst on rcm (unregister dealer) came in October.Whether we need to pay GST on transactions taken place before such notification if we had not paid GST on such transactions earlier?

HELLO ,I m a gst practioner and my firm who sales their goods outside india through e commerce website and receives payment through paypal which is in INR so export liability haven't arises in it because payment i m receiving is in INR and export liability comes over other than INR so what should be the tax liability for it or they are included in b2b or b2c ..please explain soon
thank you

whether deduction/payment towards group mediclaim policy can be deducted under Section 80d

Dear Expert,
Due to some reason, I have not filed my GSTR-3B for the month of Oct-17 and Nov-17. Now I want to file it. The tax liability for the month of Oct-17 and Nov-17 is less than the Input Credit available.
I want ask whether 100% ITC can be used or not. If yes, then whether I have to pay interest on tax liability without considering the ITC or no interest needs to be paid as ITC is more than the liability..
My another query is whether late filing fee is applicable or not. This is beacause while filing GSTR-3B, the option for late fee is not activated at site.

Thanking you.