Hi,

RA Bill : 1,00,000/- exc GST.
Less : Mob Advance(TDS Was Already deducted ) : 25,000,
Net R A Bill : 75,000
Less : Ret. Money (5 % of 1,00,000) : 5,000
Payable after Ret Money :70,000/-

Less :Hold : 25 % of RA Bill 75,000/- : 18,750/-

Payable After Hold 25 % : 51,250

Should Deduct TDS on 51,250 or 75,000.

Accounting Entry for complete transaction

Hi.

I had paid tds for month of Nov'2017 on 10/12/2017 with interest @1.5% for 1 month. I have received a CPC demand for interest for another month. CPC is calculating interest as per calendar month contrary to various judgements. So what should be done in this case?

Should I pay and file correction? Or, if not, how to file a reply to this?

Sir,
Can demurrage charges be booked by passing a credit note along with GST? or to be just treated as Expense and transfer to expense ledger without any affect on service tax amount?
Please do the helpful,
Regards,
Kiran

Hello I want to know, A person buy a property, and paid tds by Challan 26QB, now he need to file TDS return ?, if yes which form to file.

Whether it is mandatory to charge depreciation by the assessee while filing his IT return. what will be the result if the assessee do not charge depreciation in its ITR; & shows his income at increase of figures.

Hi

we have issued a sales invoice to our customer but unfortunately customer don't have GST number now how to take output tax? how to show in GST return.

If I am registered myself as a GST Practioner then whether I should also need to get registered under GST Regime ?

one of my client having income from profession of notary public & agriculture income also now i want to file itr 4 under sec 44ada. but agriculture income also around 300000 so which itr return should i file ?

Dear Sir,

While generating E-way Bill facing problems as Invalid HSN Code.

Could you please help me that what is the meaning of invalid HSN Code ...

Regads, AMIT

How GSTR-3B should be shown when sales are around 3,00,000 and sales returns amounts to 7,50,000(relating to a invoice shown in Aug month Shown as sales in GSTR-1& GSTR-3B) -while filing December Months return....Where Negative values are not permitted in 3B and also cant show it in INPUT as it is not our Purchases & its our sales returns...Suggest me the best way