Respected Experts ,
Is it mandatory to raise self invoice for purchase from unregistered dealers ? Can we make RCM provision through journal voucher entry. Please guide.
Thanks

Sir/Madam,
can i have sac code for stitching (tailoring) job work

A civil Contractor provinding the construction services to Govt. He cannot raise the invoice since the tender amount is fixed. So how he can charge GST? Also whether Army will be covered under Govt.?

Dear Experts, We are Private Ltd Company and Rent Rs.80000P.m & TDS deducted Rs.8000P.m.We not deposited the TDS on rent for the whole financial year, now what to do to rectify this problem. We not file the TDS Return for the whole financial year.Is there any way to avoid Penalties and Interest for not filing the TDS return.

Whether a Board resolution is to be passed by simple majority of directors? Is there any role of shareholding in board resolution.

PETROL EXP, SALARY OTHER EXPS. SHOWS IN GSTR 3B YES OR NOT?

PLEASE URGENT REPLY

Good evening everyone, Hope you're doing well. If you can spare a couple of minutes, I need your help. I want to ask some questions regarding delay of FORM 103. My FORM 103 for re-registration of articleship had been delayed by 20 days in excess of the 30 days limit provided by institute i.e. in total 50 days from the date of registration. Now except condonation letter and 500. RS draft for late fees, am I required to send these 4 things also along with form 103. 1. Attendance Record of the articled / audit clerk. 2. Original Deed of articles / audit executed on a Non Judicial Stamp Paper / Special Adhesive stamp affixed on the Deed. 3. Certified copy of work diary of the articled / audit clerk. 4. Stipend details with evidence in the form Bank Pass Book. I've called institute 5-6 times and  they told me everytime that I need to send these 4 aforementioned things even if the form delays for a single day in excess of 30 days limit but, in the instructions of FORM 103 it is clearly mentioned that I need to send these 4 things only if the delay is from 31-180 days. For better understanding I've attached screenshot of that paragraph of FORM 103. Please assist me whether I need to send these 4 aforementioned things or not? Please help it's urgent. I'll be highly obliged by your response.

I work for more than 60 hours in a week as article Can I take extra hours work above 35 hours in a week as a set off against my leave as i taken for preparing for exam. Reply as soon as possible.

Rcm on textile business:

Weather rcm is applicable on opening stock held on 1 July. This is purchase before application of gst and exempt in vat but now cover in gst @5%.If person cover in composition in gst than plz suggest me weather rcm is applicable on this stock or not.

at the time of generating xml for filing of Income Tax Return for ay 17-18, it is seen that "run time error". xml is generated with error. while uploading the xml file it is seen that 'xml is invalid' how to get correct generation of xml?