Dear expert, My vendor provide erection and commissioning service to us. we dont have any contractual agreement to that vendor. What TDS liability would be applicable either 194C or 194J.

I have a client who is registered under work contract service. is he eligible to claim the ITC on the goods which has purchased & used them during his work contract services. if it is possible then how can we claim it and pay the liability?

Dear Sir,
Thank you in advance..

There some amount credited in my bank account which is not recognizable due to insufficient information in bank statement narration.
Now quarry is can i account per in my books of account as "Suspense account" or can i show in BRS in excel is enough without enter in
to books as on 31st march 2018

Sir,

Export sales turnover means including freight or with out freight because Export invoice prepares freight charges also includes

Thanking you

Dear Team,
i am a composition scheme Businessmen But Now I am gonna cross the turnover 3.5 cr pr Year. so i want to withdraw from composition scheme from 1 April' 18. but When i submit application via EVC. there is no OTP comes in mobile no.or email. What to do?

a partnership firm in consultancy business having small turnover of 9 lakh has tax deducted at souce by client u/s 194J. is it compulsory to declare profit for such small entity @50% ? they do not have that much profit also. is it compulsory to do tax audit if profit is to be shown under 50% ? plz guide

I filed the form for closure of my LLP with the ROC in JAnuary 2018. Am I required to file the income tax return for AY 2018-19? Also is there any requirement of informing the department about the closure of the LLP?

dear all. please help me out with this query.as we all know a registered person is not required to pay tax on exempted goods either inward or outward. but in case of supplier under composition scheme dealing in exempted n non exempted goods ...is he required to pay tax on output supply of total sales made during the particular period. I.e is required to pay tax on exempted & non exempted goods both...? kindly revert

Hello,
Please Suggest me that A Supplier is deal in MFG. & Dealers of ST. Steel & Aluminium Utensils, Cooker,Mixers, LP Gas Stove, Cuttleries Items,Gift Articles & Home Appliances and My Company is Purchased goods from this supplier but this supplier did not charge gst amount on the Tax Invoice bill and This Supplier has GST Number. In this case my question is that gst will charge or not on the tax invoice amount.
Thank You

Dear Experts ,
We are manufacturer & purchasing raw material @ 5%,12%,18% & 28% rate from our vendors. GST rate for our finished goods & spares (HSN code 8422 ) are @18%. Now my query is what gst rate we should charged from our customer for goods purchased @ 28% . Can be charged 18% gst from our customer for goods purchased @28% because we are selling goods as a spare for our finished goods. Please guide.