Dear Sir,

Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)

Payment around ₹ 50,000 per month paid to labour contractor.

Please guide me, TDS provisions under GST is applicable or not on such transactions.

Thanks & Regards,

Jatinder Kumar

Hello Experts, is tds rules are applicable in presumtive taxation for partnership firm..(sec 44 AD) i.e.while pyt.made to contractors Thanks, Santosh

Can anyone tell which version of excel utilities for ITR2 -AY 2017-18 we should use? I have tried PR6 & PR8 both but unable to upload xml document during e-filling.

Hello experts, is TDS rules are applicable under presumptive taxation (under 44 AD ) for partnership firm while pyt to contractor? Santosh

what will be the treatment of Accountancy service provide by individual

we are registered under GST
Service provider is unregistered
monthly payment is 4000.00

kindly guide

Good evening to all, One of my clients couldn't filed IT for the AY 13-14 and 14-15. Now she got a notice from IT department for non filing of returns so what would be the remedy for this

Respected Sir/Madam,
I am registered in GST. If i provide service in Dubai, than which tax to be charge in invoice.
For export service any other documentation required.

Hi All,

My Question is first i bought a mobile from online portal then the same mobile i want to sell to corporate company by adding margin money, in this case how to proceed
Example Mobile cost Bought from Online 10000/-
I will add 3000/- as a margin
Totally it will become 13000/-
In this case how to process for the correct GST invoice....
is there any complications in this.....

I heard that there is one notification stating that if a registered dealer purchases all goods from unregistered dealers then he is not liable for reverse charge for that purchases.is this right? what is the notificatio no and date of notification

Hai everyone,

Query in the form of example: I have purchased Mutual funds in the month of June 2012. i am getting daily dividend on such mutual funds which will be reinvested in those mutual funds daily. i have sold the entire Mutual funds in the month of Oct 2016. What will be my Capital gains?
Particulars Date Amount
If Purchases June 2012 12,00,000
Dividend reinvested June 2012 to March 2013 40,000
Dividend reinvested April 2013 to Oct 2013 15,000
Dividend reinvested Nov 2013 to March 2014 35,000
Dividend reinvested April 2014 to March 2015 60,000
Dividend reinvested April 2015 to March 2016 85,000
Dividend reinvested March 2016 to Oct 2016 43,000
Sales Oct 2016 15,00,000

Mutual funds what i have purchased are debt funds.

Thank You.
^_^