wether we have to interest on income tax in books of accounts for compqnies

A Govt. and Non Govt. educational Institution (B.ED / Commerce College / Arts & Science / College Bca Course ) having Tan Number . They are having exemption as no GST for education sector. They deduct Tax On salary and Tds on contractor Payment .I want to know that GST Number is compulsary for filling E-tds quarterly return 24Q and 26Q. Pls

Help me GST Number is Compulsary For Filling Etds Quarterly Return.

If a regular dealer purchases goods from compisition dealer, wheather he has to pay full tax on sell because he can not avail of ITC. Or this supply will be assumed nill rated supply.

Hi sirs,

We bought gifts for distribution to our clients/staffs. My question: -

1. If in invoice, GST is included - Whether can we take input of GST?
2. If in invoice, GST is not included - Whether we are under obligation to pay under RCM? If yes, can we take input?

Thanks in advance

If due to unavoidable circumstances it is not possible to give CA final paper in November 2017
Then examination fees is refund or adjusted to may 2018 exam form fees
Is it possible. Please kindly advices

If due to unavoidable circumstances it is not possible to give CA final paper in November 2017
Then examination fees is refund or adjusted to may 2018 exam form fees
Is it possible. Please kindly advices

Unable to submit GSTR 1 for August
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Hello there,
I cannot submit GSTR 1 for August While submitting following Message appears "Error! GSTR-1 Save/Action on Counter party Invoices/Submit are not allowed for current date" ; Is it because the Due date is yet to be disclosed?
if so some of my friends are saying they are able to file GSTR 1. (I asked them! they don't know how they did it either) I am in a tough spot now. help out a friend ^-^ Thanks a million

Sir i had received a bill for the month of july in september, that party already included the same in his gstr 3b .Since i had received it in september can i take its input credit in september or not. Further at the time of its payment in july i failed to book its credit.So can its credit is available to me or not.

Hi
Can a relative of KMP become an international auditor in the listed company?

Dear experts, what would be the implications when a trader/manufacturer registered under the Composition scheme of GST gives his property on rent and earns rent income? Please reply soon. Thanks.