Dear Sirs,
We have paid to PUBLIC INSTITUTION For research.They buy animals and do research on such animals of TB(Tuberculosis).
In my opinion it should be regarded as "JOB WORK".and we need to deduct TDS u/s 194J
1.Please clarify me whether i am getting wrong and Give ur VALUABLE FEEDBACK "with REASONS" .
2.IT is a service?Right Folks

Thanks and Regards
Nikhil Bhudolia
9163791962

if we are providing taxable services as well as exempt services, How to determine the credit attributable to exempt supplies.
please let me know the formula of proportionate ?

Dear Folks,

whether tds to be deducted at the time of making payment to Government organisation or Public sector co.(not govt co.) ?

Your cooperation will be highly appreciated!!!

Thanks Sirs

Hi All,
I am working with an Co. and here I have to file TDS return for Q3. But the person who has done payment has Mistakenly mention wrong AY in the challan which is showing now Unmatch. Ideally the AY has to be 2019-20 but instead it has put 1961-62. Since he year gap in huge. I was unable to do online. I visited the Income Tax Officer..From there I got to know that I have submit Total 3 document 1. application Letter for Rectification which...2. INR 500/- Indemnity Bond 3. NOC from Client....these all in one PDF File less than 2MB.....I have to give them these all documents in Pen Drive......Can Anybody help me with the Format of NOC and Indemnity letter format. I tried to find out online but failed.

It will be great help!!1 Thanks!

We are a unregistered partnership firm receiving security services, w.e.f. 1.1.2019 security services other than that provided by a body corporate has come under reverse charge, if we receive security services from a registered service provider (other than body corporate) do we need to take registration and pay GST though we are unregistered under GST

Respected Professional.

Client Having Share of Profit from AOP. Client wants to file his individual IT Return. Which ITR FORM we will use for filing Individual IT RETURN. Please consider the same and provide us reply for this. Thank You.

EXPERTS,

                           CAN ANYONE CLAIMED LTA EXEMPTION BY SUBMITTED PATROL DIESEL BILL .IF HE WILL TRAVEL WITH HIS OWN CAR ??????

Sir,
A Private limited Company having an Authorized and Paid up capital of 200000. Since Financial year 2016-17 the company is non functional and its Bank Account is non operative. Filing of AOC 4 and MGT7 for year 2017-18 has not been done as Company has no funds available. Please guide me how to get company name struck off from ROC. So that future compliance of ROC is not to be followed Thanks in Advance.

Mr. A in Gujarat wants to sale goods to Mr. B in Gujarat , Mr. A purchase goods from Mr. C ( In kearala ) and direct Mr. C to Send the Goods directly at Mr. B's Address in Guajarat. In this case Mr. C charged IGST in Invoice which is raised in the name of Mr. A.
Now Mr. A want to raise an Invoice to Mr. B but goods is not receieved by Mr. A but directly send to Mr. B in gujarat from Mr. C in Kerala.
Whether Mr. A should charge IGST or CGST and SGST in his Invoice.

Please answer ASAP.

Sir
july 2017 mein composition opt kiya tha aur dec 17 mein mujhe 4520.00 commission receive ho gaya jis par tds deduct hua hai main abhi bhi composition mein hoon mujhe kya karna chahiye.