At what rate TDS is applicable on bill payment for manpower supply (staffing). Is it 2% u/s 194c or 10% u/s 194J??
Kirti Shah

As notification said gstr3b late fee will be waived off then those who didn't file 3b for the month of September now can they file without late fee?

I had forget to show a purchase bill for the month of July .17 ,Now I am trying to accept that bill on GSTR2.... But all the options are showing deemed. Accept/Hold and all other options are not working.... what I am doing now,because last date for Gstr2 is 31st October.

Dear sir,
we are taken one adv licence for deemed export of 50 M Ton now
after two year we had only dispatch 20 M ton to our EOU units customer by mentioning Advance licence no.

now, we had Documents:
1. Invoice copy,
2. Xerox of ARE-3 copy duly seal n sign by Receiving unit Excise range
but we dn,t have green card copy of our customer in this case what happen to our advance licence.

what will we do to get full benefit of advance licence.
please suggest us


k garg

RESPECTED SIR
NO FY 2016 IN ITR3 IN TDS SECTION 16A FOR AY17-18 AND NO XML CREATED
WITHOUT SELECTION FY. THERE SHOW UP TO FY 2015. HOW RESOLVE IT? PLEASE ADVICE. THANKS.......

Hi,

Q. 1 what is main between difference in house and building.



Q2. we depreciation on building 10% and house 0% .why?, i request to all of you, please support me in it.

Your's best regards,

Mohd Nasruddin

Dear sir,
Earlier we are dispatch material agianst CT-3 & issue Are-3 without Excise duty and also mention Advance licence number to get benefit on import , now in GSt regime some relief given by govt,

and we are received one order of Eou units so please is it possible to dispatch without GST or not and what but Advance licence


kailash garg
9845880630

Our assessee (properitor) who is a labour contractor is getting notice from IT Dept for not filling the returns for FY2012-13 & 13-14. the turnover in both year was more than 1 cr. which is also in his 26AS. Can he file the returns under 44AD and show 8% profit and pay the tax and escape any procedural issues...???

sir i have a problem in selecting the option for ITC in GSTR2 , what to select if the purchase in within the state & if the Purchase in outside the State . the option in ITC in Input, capital,input service , ineligible. what to select. please guide me in detail

our client has not filed gstr 1 for july till date, when will we be able to file the same? is there any penalty or late fee attached to it?