Sir, what all are the taxable services under GST. Is negative list and mega exemption list are still valid?

me and my friend are pursuing articleship from the same firm. my friend needs leave for preparation of her CA final exams due in Nov 2017. but the principal is not granting her leaves. he has even denied for giving secondment. what are the possible alternatives she can opt?

Dear All,

In case of an LLP having nature of business as Professional Consultancy Service & having a Turnover of Rs. 40Lakhs during the FY 2016-17, Tax audit is applicable if profit is around Rs.10Lakhs? Kindly reply.

Is it mandatory to mention MRP of products in Invoice under new GST rules? Can somebody please clarify?

whether reverse charge on GTA service is still applicable in GST?

we received a SMS from. TDS cpc that is Challan /PAN Error have been identified in the statement filed by you for the TAN ending 418B and filing date 23/May/2017. Correct these errors online within 7 days to avoid potential defaults of short payment/PAN error. after receiving that SMS I verified my file, all pan entered in that are valid.... and it is nil return there is no challan issue... that file filled with only salary table in 4th quater.

we receive a msg from tdscpc that, Challan /PAN Error have been identified in the statement filed by you for the TAN ending 418B and filing date 23/May/2017. Correct these errors online within 7 days to avoid potential defaults of short payment/PAN error. actually this is the nil return I just fill the salary details in salary table of 4th quarter... and I checked there is no pan error. all pan I entered are valid.. what would be the solution..?

Hello Experts,
I have a query regarding income tax return filling. My Brother filled income tax return For F.Y. 2011-12, 2012-13 & 2013-14 under section 44AD. But he did not file file any return for F.Y. 2014-15 & 2015-16. Now he want to file income tax return for F.Y. 2015-16 & 2016-17. Please advice as how to file return for F.Y. 2015-16 & 2016-17. For F.Y. 2015-16 nil Return. Please advice.

Pls tell me about 47a waybill inward form Rajasthan . is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.

Dear Sir / Madam, I want to Plastic Mulching paper (use at agriculture) / LD Krishi Pipe / Scrap and wastage rate with HSN Code kindly provide the same as earliest.
Mallikarjun Shetty-Solapur (Maharashtra) 9423535956
Email Id:- smallikarjun_1977@yahoo.co.in