i am paid tds through on line u/s 194I by mistake but actually to be paid u/s 194j.Can i Adjust that mistake through ONLINE mode. If yes , please send the procedure for online correction

Dear Sir,

Provision for expenses as on 31.03.2018 and service provider under GST Reg. Can we make provision of expenses along with GST amount, and liability of GST to be paid Gov. A/c!
Pl. confirm

Thanking you,

L.D.Dharmadhikari

Sir
I am running a private limited company main operation being know-how licensing sometimes with ipr sometimes without ipr. When ever we solve a major production problem then we ask for royalty from sales and dont charge our services on one time basis.
In one such case with our technical support another private company solved their major production problem and reached market. they will now pay royalty to us on monthly sales.
Q1. What is the gst rate for such royalty payments from a private party to another private party both with gstn registrations.
Q2. Since only the production setup knows how much sales happens every month, can they remit royalties to my account and pay GST on it ?
Q3. How to implement this in GST rule book .. in other words i cant raise an invoice .. they cant raise a invoice either .. hence how to implement this
Regards

I sold my flat in Aug 201t at 44,000,00 which was bought at 14,00,000 in 2007 March. As per my calculation the capital gains after indexation is about 15,000,00. I have used Rs 20,000,00 for a new flat in Dec 2017.will there be any capital gains tax further/

As per Section 44AD(6) of the Income Tax Act, 1961, the
provisions of Sec.44AD are not applicable to – (1) persons
carrying on professions that are referred to in
Sec.44AA(1), (2) persons earning income in the nature of
commission or brokerage, and (3) persons carrying on any
agency business.As seen from the return of income filed,
the nature of business code mentioned is 00301 General
Commission Agents, which falls in the categories
mentioned above. Hence, the provisions of Sec.44AD are
not applicable, in your case

As the provisions of Section 44AD are not applicable, in
your case, the claim of computing profits and gains of
business on presumptive basis, under this special provision
is not allowable. Hence, the above defect has to be
corrected by way of computing the profits and gains of
business under the normal provisions and not under
Sec.44AD and offering the same.

A female house wife assesse is doing work of tailoring and silai on part time basis. Now my question is under which head income can be shown? My another question is that her husband is a government servant, whether disclosing above income will attract clubbing provision in the hand of husband?

Dear Sir / Madam.,
A Assessee will be going to file his ITR today (31/03/2018) also he have liability Rs. 3890...
i will go to pay it Online today...
My Query is...
Can I file today the ITR with the Payment Challan...?

Dear Experts

a Pvt Ltd Company received a loan from directors in FY 2017-18 , the company provision the interest @ 12% PA of Director Loan A/c , this interest company is liable to deduct TDS u/s 194A @ 10% OR in company & Director relationship not covered the TDS u/s194A
Please clarify the same

Thank you

Hello,
We are taking security service in delhi and we have debited some amount to security agency due to missing office product from office and it's communicated to security agency and accepted by them. So, next month they sent a bill and bill is fine but we want to debit the cost of product which was missed during office time. Now wanted to ask that should we charge GST on debit note? Secondly, we came in GST from january month and its incidence was of november month and the bill against we are adjusting the amount is of february month. Please help..