The provisions of Section 44ADA not applicable to the
taxpayer

I am a it consultant i got a rectification notice against my tds return.. with above error can any body resolve this error...

Dear experts, I completed my IPCC 2nd group in this may2017 after 7attempts.Now my confusion is about to take 1group or both groups in CA final.I completed my articles in april17, again joined as paid assistant till Nov17 end.so I have time from dec 17 to april 18(5 clear months). I should have written my finals in nov 16 only but due to IPCC i missed 3 final attempts. I have completed coaching for 1st group long back but really I didn't remember any thing. as of now i registered for old course but i have option to convert to new course. So based on above details please suggest about the following 3 queries 1.Whether to opt for new cource or not 2.Single group or both groups 3.Whether to go for coaching or not(If yes ..for which subjects) Please Please I am really need your suggestions/help.It will decide my future.

Now that property,plant and equipment has applicable from April 16 how to show it in balance sheet ending on 31.03.2017 is there any Additional reporting required

Ocean freight is under RCM. Is ocean freight paid for import of exempted goods chargeable under RCM or is it exempted.

I heard that itr filing due dates are extended to 31st October 2017 is that also applicable for ITR 3 ? please tell me, it is urgent

If a goods rs 100 +12% gst means 112 purchased and now I want to sale it with 5 %margin, what value should I consider for margin 100 or 112, I B2b purchase and sale in retail

Please tell

Hi Everyone,

I have a doubt with regards to S. 194-IA.
My client is planning to buy a house property from the builder which is more than Rs. 50L. The builder is giving 2 contracts -
1. For the transfer of land which belongs to the landowner (as a part of JDA) and
2. For the construction of the flat

The builder says that TDS is required to be deducted only on the land value and no TDS on the construction value.

Is this correct? Will the construction amount to S. 194C rather than S. 194-IA?

I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest
what to do now ?
people are saying
1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?)
2) no need to pay interest for July and August only penalty should be paid
3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared )

Which is correct. Please give me the sulution on this issue.

I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest  what to do now ? people are saying  1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?) 2) no need to pay interest for July and August only penalty should be paid 3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared ) Which is correct. Please give me the sulution on this issue.

If a goods rs 100 +12% gst means 112 purchased and now I want to sale it with 5 %margin, what value should I consider for margin 100 or 112, I B2b purchase and sale in retail

Please tell