Deals all, First if all happy Diwali in advance. Please let me know is HSN wise sale and UQC wise sale mandatory for filing of GSTR-1? If the annual turnover is below than 1.5 cr. than also he have to mention it?

We have 30 branches , in each branch we make cash expenditure .
my question is can we make cash expenditure 5000 limit per day in each branch or all branches included 5000 per day.
The limit applicable for all branches or one branch

How to determined whether to deduct TDs on Directors salary u/s 192B or to deduct u/s 194 J. ?

What is the treatment of employers pf in form 16 is it added in gross salary ? is it also available for 80C? if not available where to show it. what is the treatment of employees contribution

How to file application for condonation of delay in filing return for claiming refund with C.I.T? Can application can be made in form no 35,kindly explain the process in detail, thanks in advance

Hello, I applied for refund reissue on 20th August 2017. It has been 40 days and still refund is not recieved. I contacted IT Dept, they are just telling refund is in process and check status in TIN NSDL Site. Is there are any other way I can contact IT dept to know the status or I should just wait till refund is credited? Reply please. Thank you

What to do if an unknown person makes any purchases by using our GST No.???

Dear Experts, E-way Bill applicable date? Have Govt. issued notification for e-way Bill applicability? please advise. Rakesh Sharma

Advance received in case of transfer of immovable property exceeding Rs.20,000 to be reported as per 269SS. in real estate business , advance received from numerous customers to be reported ? or any exemption for real estate ? if any provide me links of official announcements

Professional has remitted Tax for the month of July17 by due date. Owing to a mishap
the Return could not be filed till date. Can it be filed now? If so should he pay additional fees at 200 per day till date of filing. He seeks cancellation of Provisional Registration granted effective from 1-8-17 since his revenues may not exceed 16 lakhs for 17-18 Fin.year Even under Ser.Tax Regime his professional receipts were in the range of 15 to 17 lakhs only. Can he seek cancellation of Registation from a retrospective date. Valued opinion sought