We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.

Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.

Kindly suggest.

Sir, I am a proprietor and now I wind up my profession. now I want to know how to cancel my professional tax registration number. I am living in Gujarat. Please guide me. I am thankful to you.

I am a second year bcom student (regular college) from kanpur and I am joining for Articleship in Gurgaon in Grant Thornton.
My college has provided me with NOC saying that i just have to come and give exams and I have informed the company about it . Will ICAI reject form 112 on grounds of different cities of graduation and articleship even if I provide the NOC?

Hey,
We did two shipments to Azerbaijan but the goods were sent to Iran and from Iran sent to Azerbaijan via road. The payment has come from Azerbaijan only but we are unable to knock these shipping bills off due to the iran issue. How can we go about it? We bank with Axis bank.

Dear Sir

We have Send Dr. Note to Supplier for Goods Shorts from Supplier reduce the ITC in books but Supplier has yet not Reflect in his GSTR-1 Now ITC as per books and ITC available as GSTR portal are Difference so please suggest what to do in case.

Is 194C applicable on payments to Media houses / Broadcasters like print, television radio etc on the media buying because many media houses like Zee, Star are getting their TDS deducted at source while some media houses like TV 18 denied mentioning agency would not n deduct any TDS at source to the payment for media buying... IN Income Tax its not very much clear so it require your expert views with specific justification in this regard.

Dear Sir,

During Filing ITR-4 What mention name of the business. Name of the proprietor or name of the trade for example MR.A is the proprietor of Trade Name ABC Co.
Please suggest

As of now, should I wait for the New Scheme or else I get myself registered under the Old Direct Entry Scheme?

Dear Sir

Proprietor invest some amount in Crpto ( Purchase of Bit coin ) TDS deducted under 194S please suggest entry in books of account and treatment of TDS

Does AIF require to register undef GST?
As cat 1 AIFs are pass through and being final consumer of services, is it fine to not to registered under GST.
Request you to pls share supporting clause or notification to your answer
Thanks in advance!!