from oct 2017 to till date gst not filed, now we can file the gstr 3b with out late fees or we surrender and take the new gst regn due to so much late fees payable

Please give your valuble advise

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kindly advise the procedure for e TDs. We are an association of individual. few days back,we had engaged a sr.lawyer for a case at Supreme court and paid him his legal fees after deducting 10% as TDS. How do we deposit it to the Income tax department.. the doubt arose because,ours is an association of indivdiduals

SIR,I GET CONSTRUCTED NEW HOSPITAL BUILDING THROUGH SOME CONTRACT LIKE PAINTING WORK,ALLUMINIUM DACORATION WORK,FURNITURE WORK ETC
1- PAYMENT TO HOSPITAL CONTRACT 20,00,000/-
2- PAYMENT TO PAINTING WORK 500000/-
3- PAYMENT TO ALLUMINIUM WORK 800000/-
4- PAYMENT TO FURNITURE WORK 400000/-

TDS APPLICABLE ON THESE WORK OR NOT ( OUR BUSINESS EXTREEMLY NEW )

Can i take transfer from my principal during second year of articleship on the basis of mutual consent? He has told me not to come to office and is willing to give me transfer. He has told me that he won't give me articleship certificate for more than 2 years so i should make arrangements for 3rd year with some other CA. I'm totally confused and frustrated. Please help me

Sir,
Please help to calculate number of mandays paid.
Mandays worked-9609
Average no of person worked-32
Total working Day-301

Dear sir

We are forgot to e-Verify my clients ITR within 120 days, now it is possible to verify after 120 days ..?, if it possible to verify means , how do i verify and is he laiable to pay any penalty..?

Thanks and Regards
RAKESH R

Sir, i m registered person in gst and supplying transportation services ... I m collecting output tax @ 12% & 5 %
Is i take claim itc of purchase of bus or purchase parts of buses.

Can I take GST Input of my Flight Journey. Ticket is booked in my name and add my firms GSTIN

A proprietorship business in Maharashtra providing services on contract basis in Gujarat state. Whether it has to register for Labour welfare fund & Professional Tax in Gujarat state separately or registered in Maharashtra is sufficient. Please advice for the same.

What HSN Code should be used by a person supplying customized gifts items like watches,T-shirts, Diaries,Phone Covers,etc.