This Query has 3 replies
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
This Query has 3 replies
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
.
This Query has 3 replies
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
This Query has 2 replies
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
This Query has 1 replies
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
This Query has 4 replies
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.
This Query has 2 replies
Dear Sir,
One of my client going to receive money for business purpose from Singapore to our country
such amount will be received for subscription of Equity share in a Private limited company or as a share of capital contribution in a registered Partnership firm
Please guide what are the rules and regulation to be complied to receive money
Thanks
This Query has 3 replies
In derivatives market, is it mandatory to square off you position on expiry?Further, a call seller is also required to square off his position in a case where call buyer is not exercising the contract? What happens in that case?
This Query has 3 replies
To become cost controller what are the key areas we need to focus,iam working in garment manufacturing company. which is working on job consignment for nike, Gap T-shirts i want to focus on cost controller side., suggest me on which areas i need to focus.
This Query has 1 replies
Can a qualified CA be eligible to appear in the upsc examination provided that he do not possess any graduation?
As per the guidelines to admission to the upsc examination, they require graduated students. But so, I heard of an exemption to some category in which CA is included.
Please clear me on this. Thanks in advance!
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Third party billing