Dear Sir,
Whether any hope for date extension in audit cases?

Dear Sir,

A "X" Pvt Ltd company depositing fund to a website " www.contentmart.com" for making payment to a freelancer, who is writing article for the X ltd. co. Contentmart will charge commission to the X ltd Co. for using the website to get the freelancers and making payment them through it's websites.

So, what will be the accounting entry in the books of X ltd and whether the Gst, Tds apply here , if yes then how ????

Please give response as early as possible .

Thanks

Hi,

in SEZ units/companies, GST rate is Zero but is necessary to showing GST amount in a bill ?
& if we show GST amount then which category we will be take mean CGST,SGST or IGST if SEZ unit in same state

I have wrongly filed Tran-1 form. Can it be revise? If yes, how?

Dear sir/madam

My name is shijo and i am working an accountant in constructions company . I have a doubt TDS nill return is mandatory or not because we are not tax deducted at last three month, so my point 1)it its mandatory tds nill return filling 2) the company closing shortly so kindly please any one help me .because the last date of tomorrow 31st oct 2017 filling date.

Dear team.

we are doing Are=/ct-3 dispatch without excise duty by mentioning Advance licence no.
and get the benefit of Advance licence on import of principle products.

now in October Govt Announce something on Export

so please confirm we detach material without Gst by mention advance licence no or not and what we have to received from our Customer in place of CT-3

we have taken LUT from Gst Office and regularly doing direct export but please clear about deemed export

k garg

Yesterday when i upload GSTR2 through offline mode after uploading JSON file, i get Status "Received but Pending". today status showing Error in Processing Request please upload again. today i upload again but same status showing "Received but Pending".

Sir, I filed TDS returns for Q2. But for one of the deductee, I deducted lower rate(1%) of TDS wrongly... Now I want to rectify that is 2% rate.. And IT department sent a notice... I have to pay remaining tds amount including Interest. How I can rectify above mistake. Is there any revised filing?

any date extn of IT filling ??????

Under a joint venture agreement if the developer agrees to give the land owner a certain amount of constructed area. Where in the government value of land is more than the government value of the constructed area that will be allotted to the land owner. In this case is gst payable ?