We are going to give trusteeship fees for availing loan ( Debenture ) .

My query is that in which section yes to be deducted .

u/s 194 c or 194 J. or 194H, You are requested to guide please. matter is most urgent


REGARDS

RAJKUMAR GUTTI

i have wrong tax charge in earlier bill i.e 18% instead of 28%, should i have to raise another bill / Debit note for difference 10% ? while base amount has no changes.
customer a/c debit- 10%
gst a/c credit - 10%

please guide how to put the same in gst protal in which table in GSTR1 as well as 3B
if issue the revised invoice what is the treatment of seller and buyer books and how to show in gst protal

thanks in advance.

I am practising as a homeo Dr and need to file my return for financial year 2017-18. No books of accounts maintained. To avail loan bank informed to show at least 5 lac income for the year. My CA advice to shown 10 lac as total income and use the benefit of section 44ada. Tax comes around 16k. Is it adviceable to proceed with that opinion. ??

Thanks in advance.

sir,
Retirement benefits where to show in ITR 1 for AY 2018-19. Assessee is a government employee.

One of our relative running own business of Computer Job Work (Like Computer Typing, Photo-state, Thesis-Typing, Online Exam Form Filling etc.). He filed ITR -4 (Sugam) from AY 2015-16. Up to AY 2017-18, he filled in ITR-4 (Sugam), business code is Trading (Others) Code 0204.

Now from Assessment Year of 2018-19, all business codes have been changed. For his above mentioned nature of business, which code he should filled in ITR-4 (Sugam) ?

Whether we have to File Nil Reporting even if we don't have any transaction?
Please any one have notification regarding SFT for the Year 2018 because last date is 31/05/2018

One of the client is having 2 pan cards. She frequently filing returns in only one PAN card. She wish to surrender 2nd pan card now. She given her 2nd PAN No at the time of making FD in bank. Now yearly interest is credited and she filed form 15g there. My query whether she can surrender her Pan card now.

Dear Experts of GST,

My query is ...If at all one product is imported to india as X-90 and now after importing it to india we changed the name of the product as X-95/X-81 e.t.c., with out any change in the product. Whether that act of change in the name of product is allowable under GST provisions or not please clarify with relevant provision under GST act.

Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?

An individual is acting as an agent for land registration and payment for stamp duty. He even sometimes gets cash deposits in his account which he pays on behalf of his clients and gets commission as well.If such deposits account for above 5 cr in his account. How can we deal with these receipts and commission ?? How much gross receipts we need to show for his return filing - the total receipts deposited or only the commission which is his actual source of income ????