Hi Team,

Please suggest me when should deduct tds u/s 194C:

1. When bill is raised.
2. When payment is made.
3. Which ever is earlier.

Please let me know which aforesaid condition is applicable for the deduction.

Sir / madam,

We are an inbound (peoples coming from foreign) Tour operator and receiving payment in convertible foreign currency for their tours. Is there any Export Incentive scheme available for people like us ? If so, what are they ? How we have to apply for it ?

Regards,

Gopi N

what are the consequences if any existing tax payer could not migrate to gst. Can he get registration in gst after gst comes into force and will the assesse be not entitled to claim input under transitional provision.

sir, I have registered for CA-final in 2014. Due to gap in articles, my final attempt has postponed to 2018 may. May I know which syllabus is applied to me.

Res Sir,
We have a project with plot size of 1057.7 Sq Mtr, & 7 floor Project is there, each floor having 1 apartment only so, we have 7 apartment in whole project....

have to take registration in RERA Act.....???

if buyers unable to provide c or h form to supplier, than supplier has to pay difference tax plus interest on tax amount...is there any rule in which supplier can charge cst amount to buyer.?

Can someone help me If my supply of services doesn't crossed 20 lacs Bt I had registered under gst voluntarily My question:- Is it necessary to Deduct GST?

please advice what is the accounting Entry for the amount received by nominee on death of mother also give proper explantion

Hello sir nd Mam, i want to know that if one person has proprietary in one super store nd now he want to trf proprietaryship to his brother. Then what are the easiest way to do that without having TIN nd GST no. changed.

Dear Sir At present we are doing Manufacturing & Trading business in same premise same state.Please guide me is we required Separate GST registration for Manufacturing & Trading in same premise same state. Your early reply in this regard shall be highly obliged. Regards