Dear experts

On purchase of Bulk SMS from Dubai, UAE (tax free country) , does Indian receipting have to deduct TDS? pl advice.

please inform last date for filing Form WW for FY 16-17 in TNVAT form.

Dear Experts,

We have recd telephone bill but they have not mentioned our GST no and the same was not showing in GSTR 2A.

Shall we have to show that entry in ineligible input credit or how to pass the entry?

IF person A paid 100/- to person B which is after deducted TDS Rs 10/- so what would be the liability for RCM as per SEC 9 (4) 100 or 110 please help me out .

Regards,
Pankaj jena

Sir

Pl confirm the rental income limit after which landlord will have to obtain GST Registeration.

Pl also confirm whether this limit is applicable on all service providers or it is also applicable on manufacturers of GOODS also

pl also mention the exact lates notification under which all this is described

Regards
Dheeraj Kumar

we purchase various items for our business. please tell us what particulars mentioned in the invoice to carry input. thank you

Can a B.com graduate with LLB from open university file appeal cases as well as can attend the hearing as lawyer in west bengal sale tax cases or gst cases or does it required Bar council approval? Or only B.com graduate is enough to do so?

Where can i get download CA final new syllabus registration form, as the link displayed on the Institute's website is not working and when will the books be available for new syllabus?

Dear Friends,

WHether Sec 152 (retirement of Directors in every AGM) applies to a Private Company?

I have made purchases on credit. And I made payment through a crossed cheque of rs 50,000.I l later came to know that under section 40A(3), the payment above 20,000 is to be made by account payee cheque. But I have crossed the cheque but not written account payee there. Will it be disallowed under this provision despite the fact that the supplier didn't endorse the cheque further? Please help.