We have providing services like designing of the building , architecture services and many other service like that and for which we have use many different software. Whenever we buy the new software we provide training to our employee. This training is provided by the external agency who are the experts in that filed.my question is that whether TDS is applicable when payment is made to external agency.

is this professional is cover under section 194J ?


plz provide answer with the relevant case law,

Dear Sir ,
We are ABC Pvt. Ltd. , a kolkata based company . We have a unit in Noida also having separate GSTN. Now we have purchased a raw material @ Rs100/Kg for Kolkata unit but that raw material is used in Noida Unit also . So Kolkata Unit has decided to sale its surplus stock of that raw material to Noida unit . Now the issue is that at what price Kolkata unit should bill to Noida unit , Cost Plus 10% i.e at Rs.110/kg (it was in Excise law ) or it may sale at Rs.100/kg .

Pls clarify the provisions in GST

Hello All
I want to know that:
I am holding possession of immovable property since 2018 and now I am getting constructed through builder on collaboration from May 2019. Can I claim deduction of interest paid to bank on home loan u/s 24b and 80C.
Please advise.
Regards
Sanjay

Can a Chartered Accountant who is employee in a CA Firm not holding COP appear before ITAT
/ CESTAT / NCLT ?
will it make difference if that employee is holding part time COP ?

Can we do Interstate cash Sell to unregistered person and can can we deposit cash money received in Current Account of firm from that state. For Example Person A (seller) is from state of Maharastra and Person B (Buyer) who is unregistered person is from Madhya Prades. Person A sales good to Person B in cash and person A deposit money in Bank account whether it is allowed. Sales is made of Rs. 50000/- only

Can we file income tax return by self

Amount is paid by XYZ Pvt. Ltd. directly to the vendors in relation to new Residential Flat owned by the Director of XYZ Pvt. Ltd. The director is a wholetime director. This amount is initially paid by XYZ to the vendors and then is adjusted against the loan earlier given by the director to XYZ. If no amount is shown as outstanding to be paid to director against loan given by director, the amount paid to vendors by XYZ is shown as loan given to director in the books of accounts. Is XYZ liable to pay GST on the amount paid to vendors since it will be treated as service given to related person?

A housing loan was taken by me in the joint names of myself and my wife. Total Interest on the same during FY 2018-19 was paid Rs. 2.00 lac. Whether deduction of interest may be claimed by me and my wife both ? If yes, how much by each ?

Dear Sir,

I have filed the GSTR-3 for the month of March, & April 2019. But now we have found that 3 Purchase bill petering to FY 2018-18 (one is pending for Sep,2nd for Jan, 3rd for March) Please suggest what to do for above invocies. also suggest in which month i make the entry in Tally. we are using tally package.

Thank you

Dear all Good Morning

Please confirm that if we sale old car and their wdv is Rs. 10,000/- and sale value Rs.20,000/-

how to calculate gst if

condition 1. Old car sale Value Rs.20,000/- @ 28% GST rate
Condtion 2. Old Car WDV Rs.10,000/- (- ) Old Car Sale Value Rs.20,000/- (=) Diffrence Rs. 10,000/- @ 28% GST rate