Hello all

Please suggest me about document required for tds deduction from the salaried employee.
Like rent receipt--original or duplicate or rent agreement sufficient.
LIC -original or duplicate
Other documents like home loan interest certificate, medical allowance, saving, tuition fees, children education allowance etc original required or duplicate sufficient for assessment purpose

Regards
Sunil Kumar

Dear Sir,
Please Tell Me GST Rate on Manpower Supply........

WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.

Hello everyone

I have an agreement with a villa owner for renting his property.
I Received an amount of Rs.54,000/- + GST @ 28 % 15,120/-
Total Rs. 69,120/- in which 50% is my share, 50% of total basic = 27,000/-
also I HAVE to pay 3% of total basic to an agent , 54,000 x 3% = 1620.
GST payment liability is mine.Now how much amount should i pay to villa owner.?

What is deemed assessee?

Greetings of the day !

I need clarification on below Issue :

M/s ABC (registered person) purchased goods from M/S XYZ (registered person) before January 2017 (suppose in November 2016) under VAT regime.
Now M/S ABC are returning said goods in November 2017 to M/S XYZ and issue Debit note with GST taking existing rate of GST (Let Value 100,000/- and GST 12,000/- = 120,000/-), while M/S XYZ is not considering GST amount and issue Credit note (Value 100,000/- GST- Nil).

1. Whether the above entry in the books of XYZ is correct ?
2.Whether the above entry in the books of ABC is correct ?
3. Whether M/S ABC is required to pay GST (INR 12,000/-) from own pocket ?
4. Whether M/S XYZ is not entitled to Input Credit of INR 12,000/- ? (I think no, because original sale was made 6 months earlier of appointed date)

can some one tell me how to account news paper papering press running what about sale of paper of daily and purchase


regards

MY Brother gifted me a Residential FLAT in 2012., which I incorporated in my books on market value Rs.32 lacs. I did not get it registered in my name to save 11 % stamp duty. approx 5 lacs. I want to know, what will be treatment of LTG, if sell this Flat now @ Rs. 50 lacs, without getting it registered in my name and recieve the payment in our joint bank account.
Kindly give detailed reply as I will have to undersand each and every aspect of it. Thanks.
Sandeep Agrawal 9993088860

please provide pan card surrender letter formate to submit in income tax department

Dear Experts

Please advise We are manufacturer in Karnataka and procuring raw material fro Andhra Pradesh and same material should delivery at our Job Worker place located in Tamil Nadu.

In the above case how to do the transaction