DEAR SIR WHICH OPTION I SHOULD SELECT FOR NATURE OF BUSINESS NOT SPECIFIED WHILE FILING ITR 4 FOR AY - 18-19 BUT (TRADING OTHER CODE) NOT SHOWN IN AY 18-19

Is tds deduct on vatable invoice if yes please give explanation
Please sir give me reply as soon as possible..

We have a Lodging Hotel in Pune (Maharashtra). We receive some of our online bookings through GOIBIBO ( GURGAON). GOIBIBO collect payment from customers & after deduction of their commission they transfer the remaining amount to our bank account. At the end of the month, GOIBIBO send us consolidated commission invoice which they have already deducted through bookings done in the particular month) by charging IGST.

For example - Mr A booked room through GOIBIBO for Rs 3000/- & made payment to GOIBIBO Rs 3000/-. GOIBIBO deduct their commission 1000/- and raise bill with + IGST 18% i.e. 180/- = Total Bill Amt to us 1,180/- & transfer balance amount to our Bank Account Rs 1820/-

So, my question is 1) On whose name and by which amount we have to raise Sale Invoice with GST or IGST.
2) Can we take refund of IGST billed by GOIBIBO to us. Thanks
Please help.
Thanks

hello sir assessee is received an immovable property as a gift from his father.in this case assessee is liable to pay tax on this immovable property.if yes which head and treatment???

Hello Everyone...
I want help for clarification on the above mentioned subject

As per GST, the supply of work contract is treated as Supply of Service and not as Supply of Goods so when a work contractor who had receive the contract for Rs. 35 lacs , for filing the Income Tax Return whether the work contractor can avail the benefit of Section 44AD i.e Presumptive Taxation income or as per GST it is treated as supply of service the benefit of Section 44ADA can be available or not ???

Please clarify the same

Thanks in advance

Is there minimum limit to deduct ESIC??
Example: Employee having salary of Rs. 3056 is there liability to deduct esic?

Dear Sir/Mam My client inadvertently slected themselves as SEZ, Now plz tell me the process of SEZ to Regular...

is there any specific rules /Section specifying the requirement of reporting fraud in a company to SEBI and if yes
who all are responsible to report such fraud, by what time he/she should report, whom to report, how to report and the format in which it is to be reported.

I have received one notice from gst department with the subject regarding the audit and furnishing the figures.
in second Para, it says that certain amount has been paid by pvt ltd company to its Directors in the year 2016-17 as director remuneration . the details of the said amount may be provided as to under which category / head the said payment has been made for what purpose / activity.
it may also be intimated that TDS under which section of the Income Tax Act has been paid, and copies of 26AS is also demanded.
I am requesting to you to please guide me what should I do on this matter.

Sir
Our company make a tax invoice(commission bill) for Rs 120000 + GST RS 21600/- for the Month of March 2018.
We paid the GST amt for Rs 21600/- and filled GSTR 3B and GSTR 1 for the month of March 2018.

Now some Technical issue the party did not received our bill Or Rejected our Bill.

Now our question what I do in our paid GST amt?

2nd question is some Purchase bills for the month of January 2018 are misplaced and we do not avail take ITC for the month of January 2018. in April 2018 we Shaw these bill are reflected March GSTR 2A.

Now the question should I take ITC in current year 2018-2019

Pl. Help me sir