Just tell me supply of labour service comes under which head of business activity is it under works contract or anything else

Dear Sir,
We are a private limited co. We receive services from unregistered civil contractors .
Now my question :-
Is this subject to reverse charge or is not subject to any charge ??

Dear Sir,
We are a private limited co. Last year our profit was more than 5crore and we had created provision for CSR fund but did not spend any amount on this but this year we are projecting our profit be much lower than 5 crore .

Now my question is , Would we require to spend on CSR this year or not ??

Professional Tax Return - yearly for the year 2016-17 not shown at mahagst.gov.in.

Return upload Period provide for monthly return only.

how to file yearly return.

New PTRC holder file yearly return or monthly when PROFESSIONAL TAX AMOUNT NOT MORE THAN 50,000 P.A.

An agreement was executed between a buyer and a builder for construction of House Property on 31/10/15 for full consideration of Rs 40,00,000/-(inclusive of taxes). Builder had to complete the construction and handed over the property to the buyer on/before 30.06.2017 (same was mentioned in agreement.)
Buyer had made the payments in installments from 31/10/15 to 30/06/2017 of Rs 38,00,000/-. Balance amount of Rs 2,00,000/- paid on 01/09/2017.
Now builder is asking from the buyer for GST amount on Rs 2,00,000/-. Can he (builder) claim the GST on Rs 2,00,000/- from buyer when agreement was for Rs 40,00,000/- only (inclusive of taxes)???
Also he has not completed the construction and given the possession to buyer within time as mentioned in agreement. Property is still under construction.
Can we take the benefit of sec 171 of CGST Act, where seller has to pass on the benefit of reduction in tax rate and claim of ITC to the buyer, or any other provision of RERA???
Or buyer is liable to pay GST on last installment of Rs 2,00,000/-.

RESPECTED SIR,
ONE OF MY FRIEND DELIVERY A NEWS PAPER EVERY DAY.
HE IS FILE INCOME TAX RETURN. SO HIS INCOME CALCULATED IN WHICH HEAD?

Should I consider a DJ's income in Professional income or Business income for filing of IT.

Is NDH-1 required to be filed even when the members are below 200 or to be filed as soon as the members become 200 or more?

I AM A COMPOSITION DEALER AND PROPRIETOR IN MY FIRM. DUE TO HEALTH PROBLEM I WANT MY SON TO TAKE OVER MY BUSINESS AND WANT MAKE HIM PROPRIETOR OF MY FIRM. WHAT IS THE DUE PROCESS FOR ALL THIS. I HAVE ALREADY APPLIED FOR THE NEW GST NO IN THE NAME OF MY SON. THANKS IN ADVANCE

i Filled 3B with a silly mistake as 3B form we require to file all other credit in all other ITC column but instead of that i fill up in ISD Credit Column .

There is any chance to modify the same .

if there is no chance to change than any other legal provision by which attract legal proceeding.


Thanks in Advance