My question is that A bill received of Event Management company for a Event perform in a company so how much tds should be deducted and which section it would be come.

We are a manufacturing company for TOOLS (WHICH USED in MACHINE FOR IRON CUTTING PURPOSE) RESHAPING purpose we are sending someTOOLS to another party IN OTHER STATE against our job work challan. After comple RESHAPING WORK Party return the TOOLS and raised a LABOUR CHARGE INVOICE (Including GST) So our question is it is madatory to fillup ITC04 Form in gst

Read more at: https://www.caclubindia.com/forum/itc04-438996.asp

Sir
We, at MTNL, are required to make payment of International Roaming Charges to International Operators like AT&T etc. We are not required to deduct TDS on this payment.
Pl clarify if Form 15CA or 15CB is required before making such payments.

what is procedure for converting partnership firm in pvt company?

My query is one of my clients is into supply of sand stone dust etc.the bill he gives to customers is inclusive of transportation.in most of items transportation is main cost.he gives invoice to customers of sand ,stone dust (does not show freight separately)
He owns 3commercial vehicle already..he wants to purchase new vehicle and claim GST on it..as per nature of his work he uses these vehicles which are used for transportation. . Is he allowed to take credit of GST on vehicle purchase??
Invoice part is ok or do I need to show freight bill ?? My concern is tomorrow deptt comes and says you are trader only and dis allow GST claim on vehicle??
Please help

Sir
We are a manufacturing company dealing with non excisable goods but registered under VAT. As on 30-06-2017, we are having some closing for which we have paid Excise duty. In previous regime we are not taking ITC for it. But now please confirm whether we can take ITC under CGST thro TRAN 01.

Dear Members,

My query is that while filing form GSTR-1, What should be invoice value to be taken, is it before TDS or after deduction of TDS.
For e.g. Gross Value = 100
SGST = 9
CGST =9
TDS =1

Then what is invoice value is it before TDS i.e. 118 or 117.

Dear sir

Please know me I have given plant & machinery on lease for finished goods products how much GST I will

Vyas

DEAR SIR / MADAM,
A BUILDING CONTRACTOR'S INCOME RS. 48 LAKHS IN HIS BUSINESS INCOME AND HE HAVE AGRICULTURE INCOME RS. 3. LAKHS. I WILL SHOW THE PROFIT RS. 3.90 LAKSH (ABOVE 8%)... THE QUERIES ARE NOW.,

1. IS IT CORRECT METHOD OF CALCULATION R NOT...?
2. WHAT IS THE ACRI INCOME RS. 3 LAKHS? IT'S FULLY EXEMPTED OR NOT...?
3. HOW TO CALCULATE THE INCOME (8%0). ITS RS. 48 LAKHS * 8% = 384000 OR RS. 51 LAKHS * 8% = 408,000

PLEASE GIVE YOUR VALUABLE REPLY...

THANKS IN ADVANCE...

Dear Expert,
One is my colleague issued two pan card and using both form 16 issued on old Pan card and applied load another pan card
now they wand to surrender one pan card what is the procedure for this and is there any problem in old record
Please advise sir.