we are a registered society and our main business is educating school students.our only source of income is from tuition fees , but we have to spend the same for giving salary to the teachers and staff . so, why are we compelled to deduct TDS? can there be any other option , so that we are not liable to deduct TDS?please suggest.

We are a MP Based Construction Company and we took services of many sub-contractors. Some of them sub-contractors are belongs to the Other State.
They are Not Registered in MP and raising the Bill for our work from there Home State levying IGST in the Bill.

Is it corrrect or Not? Can we take the credit of the IGST or We should ask the party to take the GST Registration in MP and charge CGST and SGST on Bill?

Hai,

If a dealer registered in one state provides fixing and tiling work on buildings in other states/UTs can he do IGST billing from the state from where he is registered?

Hi!

My CA had filed my ITR-4 for year 2010 but somehow he never claimed or submitted it to the IT department. Only recently the CA office found the paper and handed over to me. The CA is no more.

Now i'm not sure what and how to go about claiming my returns. Can anyone please help me with this? Where should i go and submit the acknowledgement reciept?

Thanks in advance.

A new company got a project and received an advance 100,000/- from debtors, owner want to use this amount as capital introduces and he used this amount to purchasing machinery, raw material etc.
what is journal entries for income, capital and receivable.

Dear Expert ,
I would like to inform you that i required latest practice manual of ITSM printing in June 2017. Please provide link to download it.

Thank You.

Can a outdoor caterer opt for composition? what is the tax rate for outdoor catering?

Till date GSTR-3-B is not at all editable. Whether in future is there any hope to edit the GSTR-3-B wherein there should be provided some facilities to edit the amount of ITC amount and OTC. Please pass your comments on this view.

Dear sir

i am working in one construction industry one supplier charging the GST on transport charges i am hiring material from them Rs. 100000/- the transport charges charges Rs.10000/- GST charges in Hiring material @18% GST and Transport charges 5@GST it is correct or not

Dear experts.. I want to purchase a private vehicle on the name of my proprietorship so my question is that can I claim GST which I paid on vehicle purchased.