my firm buy property in march 29 and deducted tds on them 194IA..

how much interest would be charged and how was due date

Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.

Articles of a company provided that for issue of equity shares wuth differential rights, special resolution will have to be passed( though companies act mandates only ordinary). Now such provision is wholly valid(sec6)
But if a company issues such shares by passing ORDINARY RESOLUTION , will that be considered invalid???

R/SIR, I 'M FILING ITR-4 A.Y. 2018-19 FOR A PERSON WHO IS A SMALL KIND OF 'MASON CONTRACTOR' (UNAUTHORIZED OR UN REGISTERED) UNDER 20 LAC INCOME, IN THIS A.Y. WHAT WILL BE THE 'NATURE OF INCOME' NUMBER.
PLZ REPLY

Hi Expert, I need all your valuable advice on the following point.
I am a salaried person having nearly 6,40,000/- gross annual income. And having a HOUSE LOAN nearly 15,00,000 +, Due to this H.L. from last four year my I.T. liability is zero hence TDS is not deducted from my monthly salary. My father is going to break his F.D. in next month and said me to take away 10,00,000/- from him, for lowering my Home Loan burden. My father income is pure agriculture and does not file I.T.return.
I am thinking/facing about following point….
1) My native village and service place are different that means this money should be deposited into my saving account then I.T.Dept. may ask me about this money that reflects on my PAN.
2) After depositing this amount in my saving a/c (Nationalised Bank)I have to deposit this amount in my another bank a/c as that have given me Home Loan (Lender Bank) as this bank branch is not at my native village.

Please guide me on above points.
Thanks in advance
Thanks and Regard
Sunil Jadhao

RESPECTED SIR,
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?

PLEASE GUIDE ME

Director has purchased a motor car in his own name and therefore the motor car company has drawn the bill on the name of the director but the director has paid the bill through the bank account of the company. Now in such circumstances whether the company can claim the depreciation on such motor car in her profit & loss account.

Whether there may be two GSTIN for one single PAN ? I have a retails grocery shop having a composition GSTIN. I want to start a wholesale cloth business for which I will have to get a GSTIN on regular basis. Whether it is possible ?

Sir my query relates to GST on cash discount received while making payment of exempted goods.
One of my client received discount while making payment for exempted goods purchased by him. Though at the time of sale transaction there was no condition of discount.
Now as he gets discount, whether he has to show it as his income and pay GST on it or otherwise it will be treated as misc receipts.
Please suggest

I want to print cheques from tally erp 9 , but every time while giving prints cheques are not printing properly.
Can anyone have specific setting for HDFC & SBI banks ?
Kindly help.