My organisation is availing following 2 services :-

1. AMC Contracts for repair and maintenance of computers
2. Facade glass cleaning services

Whether the TDS should be deducted u/s 194 C or 194 J. If under 194 C than whether AMC of computers and facade glass cleaning come under the definition of "WORK" for 194 C. Can the facade glass cleaning and repair and maintenance of computers can be termed as availment of "technical services" for deduction of TDS u/s 194 J.

A firm is undertaken on its own building premises, some interior designing repairs have taken. should the value of premises include cost of interior designing or that should be debited to p&l a/c as current year expense. and how to calculate the current value for the premises.

It is mandatory for company to appoint auditor within 30 days of incorporation.

But There is a general thought that Form ADT 1 is not required to be filed for the appointment of the first auditor. This is because rule 4 (2) of company rules, 2014 mentions only about Sec 139 (1 )- appointment of auditors and not about Sec 139 (6) – appointment of the first auditor.

Now whether it is possible for company to file ADT-1 (For appointment of first auditor) after 30 days without any late fees and penalty?

ITR filed had become defective return u/s 139(9) due to the income mismatch with Form 26 AS. Now, we are going to file the response u/s 139(9). We have to change the income in the profit and loss account. So, our doubts are the following:-
1. Whether we have to file the revised 3CB - CD?
2. which date I need to enter as the date of filing of the audit report in ITR?   
(date of filing of First 3CB-CD or Revised 3CB-CD)

Hello In my payslip salary is mentioned 18700 but 1870 that is 10 % of my salary is deducted as TDS and I am also not getting any pf since they since hR told that without pf we will pay 18000 and with pf we will pay only 15000. So can i claim tds refund?

Hello,
Will the rates of FD and RD change from time to time?

What is the minimum turnover to exempt from GST registration?

Whether GST Output paid on sales is includable in Turnover calculation as per income tax act? sales in profit and loss account is including GST or excluding GST?

Hello Sir/Mam,

Our company is considering a proposal for taking services of works contract for Centralized Air conditioning for our new office.

Whether GST input would be available on the Works Contract Services?
The vendor would provide material and labour for Centralized Air Conditioning
.
As per Section 17(5) of CGST Act immovable property except plant and machinery is mentioned.

Prompt Response would be appreciated.

Dear Team, I have an issue actually we are reserved some sales bills for invoicing in the month of may 2019 but we can not booked these bills in the month of may due to material was not ready for dispatch but our buyer is booked these no. of invoices on their b2b portal so in the next month we can not cancel these bills.
but the problem is that no. of invoices material is dispatch in the month of december 2019 and yet we have not taken these bills in GSTR-1, so can we take these bills of may 2019 in GSTR-1 in the month of december.
please help

Thanking you in advance