Dear members,
How TDS payable will be accounted in cash basis accounting of an individual for whom tax audit is applicable?

Sir/Madam
Pune ZP had deducted 2% for GST from RA bill, (not TDS)
just like WCT,
I cant understand why it is deducted
and how to charge GST to government department on RA bills for Works contract services

Dear Sir/madam,
I took blocked credit (i.e.,Input on car purchased) for the month of Sept`18 GSTR-3B,can I Reverse the ITC So taken in Oct `18 GSTR-3B.if so where should I enter in 3B

Is tds is a indirect tax? If yes why it is collected by income tax dept.[it is direct tax].

Kindly clarify my quary.

With Regards,
Tapas kumar

Respected Team,
I have been registered for CA Final course as on 18-02-2014 as per ICAI letter issued to me

I want to know that how long my registration will be valid?

I have given CA final exams from
may 2015 to may 2018 continuously
but I have not attempted exam in November 2018...

Whether I have to reregister myself to attempt exam in May 2019???
If yes,then how much fees I have to pay for it????

Please reply me as soon as possible

Thanks in advance

CLIENT IS ENGAGED IN MANUFACTURING ACTIVITY OF OIL PROCESSING. IN WHICH KHAL(OIL CAKE) IS ONE OF THE OUTPUTS. CLIENT IS CLAIMING WHOLE INPUT TAX CREDIT BUT NOW KHAL IS EXEMPTED GOODS . NOW WHAT IS THE PROCESS OF ITC REVESAL??? I HAVE A CONFUSION IN T2 AMOUNT WHICH IS GIVEN IN RULE 42

Please let me know how many copy of Appeal Bunch have to submitted in the Tribunal office ?

Dear all, A company had not deducted TDS on salary for the months of April may june and they are saying there is no problem if we don't deduct tds on salary for first quarter(like relaxation)
Is there any provision which says, no need to deduct TDS on salary for first quarter ?
Please help, I am confused

How do you prepare for an interview for a job opening in field of internal audit,which areas should you focus on,can you give some examples of questions that interviewers ask?

Dear Sir/Madam,
Ours is a CHS in Mumbai of nearly 30+ buildings. We intend to carry out repairs to our building, part of the CHS, on a pure labour basis, material being supplied directly by the CHS on the advise of the Contractor. Would GST be applicable on such labour charges? If no, please provide the details of provisions, under which the said labour charges would be exempt, if yes, what would be the rate?
Thanks in advance