Dear sir In a bussiness where goods purchased from one party are sent directly to third party in different state to avoid transport cost.I get the bill from my purchaser and then I raise invoice for my third party. will it be feasible to do this bussiness in GST regime ?How to handle it now in GST?Pl advise

Please suggest the best book for Ca final Advanced Management Accounting?

Dear Sir/ Madam,
I am salaried employee, my employer has deducted TDS under two section which is u/s 192 and in one month
194 j .
please suggest me tax deducted u/s 194 j shown under professional income or to show it under other income.
and ITR applicable in both case.

Thank You




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In case of expenditure incurred by employees on behalf of company for the repair and maintenance or for some other reasons and get its reimbursement from company than what would be the treatment of GST.
Case 1 : If goods or services are taken from Un-registered supplier .
Case 2 : If goods or services are taken from registered supplier

Dear sir/ madam

We signed a contact for soil excavation work (construction of pond). The contractor did the excavation work by JCB and raised the bill of Rs. 35,000.00. kindly suggest how much TDS we have to deduct.

In our other site we have hired JCB on hour basis i.e. Rs. 800/- per hour for soil excavation work. The contractor raised the bill of Rs. 45,000/-. Kindly suggest the TDS amount for hiring the JCB Machine

With regards

Hello Experts, We have travel company and we manage travels for corporate. We book hotels, flights, train ticket, Visa, cab/transport and other travel related services. We have a query. We wanted to know whether we have to ask our client to pay GST on total amount or only to the profit amount that we gain out of that services as charging 5% on every invoice will be quite high for my client as we already pay taxes to airlines, hotel, and aggregators for all booking. Please suggest way-out and also suggest what is the best way to create invoice in my case. Regards

Can i make cash sale invoices in gst and what is the maximum and minimum amount of cash invoice that I can recieve from an single customer

I am dealing in trading of goods on which single stage tax regime was applicable and I was receving tax paid invoices if under GST I voultenry apply for reg. Can I claim input tax credit on closing stock because my turnover is below threshould limit

My CA final attempt is due on May 2018. for that purpose can i register my self under for CA Final and for Exam on Feb 2018.

challan deposited by cheque in bank but challan copy misplaced and bank do not agree to print new copy so anyone help to suggest that from where I get challan no.