amit jain
12 October 2017 at 11:23

Urgent !!! please help

Dear All,

Below is my query for a Government Institution registered as a Society getting funds from Central Government & External Agencies & the funds are transferred to Gram Panchayats.

​1. ​Tds is required to be deducted on what kind of supplies. Does it include regular purchases or contractual supplies or both?
2.If a contract has been done with a professional to provide services for a particular period of time for which he raises monthly bills, will the amount of total contract be considered or the amount of monthly bill be considered for the purpose of threshold of Rs 2,50,000.

3.​What about registration of Gram Panchayats? as they come under the category of Local Authority.

​Thanks for Help.
​Regards​
Amit Jain


Vinod Kumar P R
12 October 2017 at 11:19

Invoice format

Dear Sir,

Kindly tell me the extra words to be added in the invoice under compounding option.



Rgds,
Vinod
9847419519


ANIMESH PANDEY
12 October 2017 at 11:06

Petty cash transfer to other unit

Dear Sir,
I have a querry that can one unit transfer petty cash of let say Rs.50000 in a day to other unit of same company??
Will it affect any provision of income tax for example 269 SS or any other sec of IT?


KAISER MIR
12 October 2017 at 10:56

Gstr 1 july

I have been trying to file gstr 1 for the month of July from past 2 days but it is showing counterparty invoices are not allowed ,is this site problem or I am filing it wrong,please help



Anonymous
12 October 2017 at 10:05

Regular assessee quarterly gst return

Dear Experts,
I have heard that under GST even regular assessee will file quarterly returns instead of monthly. Pls tell me what will be it's criteria and from which date this amendment will be applicable?

Thanks & Regards
Anjali jain



Anonymous
12 October 2017 at 09:57

Gst credit on software purchase

Dear Experts,
I have purchased the tally software with 18% GST. Pls let me know....1) can I avail the ITC of GST paid on software purchase..... 2) whether software tally is revenue or capital expenditure,

Thanks
Rohit Gupta



Anonymous
12 October 2017 at 09:28

Excess itc claimed in gstr 3b

as per my GSTR-3B July-17 ITC is Rs.215000/- , In this rs,5000/- which i wrongly added as ITC. How can i reverse this amount from ITC.?? I think i can reverse this amount in GSTR-2. Kindly advice the procedure...


Dhiraj
12 October 2017 at 06:28

Aug ITC in Sept

Can I Claim ITC of Aug In sept 3B, If I ve Forgotten the same to claim it in Aug 3B?



Anonymous
12 October 2017 at 01:48

Urgent query

Hllo sir/madam
I want to ask in class 12 we have studied that only public limited company can isssue shares and trade in stocks in stock market. But private company's shares like reliance. pvt. ltd shares are also there. What are the criteria that a private company has to follow to issue shares to general public


Ajay

I have filed GSTR 3B as NIL for July, Aug & Sept months. but Now I have got a Couple of Input Bills of both July and Aug, And I forgot to claim Inputs of IRCTC Tickets and Bank Charges too. what to do now? Will there be Penalty in case? How to Revise my GSTR 3B in such cases? pls help






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