Dear Experts,
We have hiring a employees on contract basis ( 1 year Contract ). The contractor raised invoice of reimbursement of salary ( RS 26000 ), reimbursement of full & final settlement ( rs 246500 ) with inclusive of management charges as per the contract . we don't have any employer and employee relationship between hired employees and contractor. In this case i have some doubts.
1. Is GST applicable on salary , Full & Final settlement.?
2. Vendor charged amount with GST, Is this Right.?
3. Is TDS applicable ? if yes, tel me the % of TDS.

I am a partner in a firm which runs a medical clinic/small hospital. Other partner is a practising medical doctor while I am an investor and manages the space. Can my partnership firm file Income Tax return under Section 44ADA using form ITR-4 in AY-18-19? If not any other section which allows not to keep books of accounts?

Sir, we missed sale invoice for feb-18 and we have input excess. Can we show the sales value and output tax in may-18 return.

Dear Sir,

We have imported machinery for our SEZ unit & the unit is under construction, but now we have trf/sale one new machinery to our branch in another state.
Is it possible? if yes How? Please explain.

Dear all
I have made payment of interest of gst dec 2017, but it has gone to tax payment. I cant do upset of liability.

Kindly suggest me

Thanks and regards
Panduranga

My Client sales Goods @ 0% to register and un register persons . Should i need to show in B2B for register person under 0% tax or not? and what to do for unregistered person.

The agricultural land was sold back in 2014. The sale deed was executed in 2016. Meanwhile, out of the proceeds of the sale of and in 2014, 3 agricultural lands were purchased which are unavailable for exemption u/s 54 as the time limit for the same has lapsed. However, the proceeds were only invested for the purchase. Is there any way to claim the deduction based on any previous case law?
Please guide. Any help would be appreciated.

Good morning Dear experts

we are facing problem in GSRT-1 Return filing. There is a error report like "No Action Taken On Item"

In the present return filing process we are getting some errors like “No action taken on item" for some invoice numbers.
we found that those invoice numbers are last month return filed number which are amended.

How to rectify this error in the present filing GSTR1

Thanks and regards
Mr. Siva

Actually I FILE THE GSTR 3B AND HAD TAKE REVERSE CHARGE AMOUNT ONLY ON OUTPUT AND HAD TAKE INPUT ON NEXT MONTH SO I WANT TO KNOW THAT WHAT SHOULD BE THE ENTRIES WILL I PASS IN TALLY SO THAT GSTR3B WILL SHOW ONLY OUTPUT FOR THAT MONTH AND INPUT FOR NEXT MONTH........ PLEASE REPLY ASAP...

Hello!
My query is whether GST no. of warehouse is to be mentioned or of the main entity, in invoice, if goods are delivered to purchaser from the warehouse?

Thank You.