I HAVE MADE AN AOP BETWEEN MY MOTHER AND AUNTY FOR CONSTRUCTION. THEY HIRED AN ARCHITECT FOR PLANNING AND HAS PAID HIS INVOICE IN FULL WITHOUT DEDUCTING TDS. CAN THIS BE SHOWN AS CASE OF 194 C WHERE THE LIABILITY OF DEDUCTING TDS DOESNT ARISE AS IT IS AOP.
PLEASE ADVICE

what is gst rate and HSN code of rudraksha mala?? when it is exempt under GST??

There is some confusion regarding admissibility of ITC in the case of Works Contract Services for construction of a building provided by the builders/contractors due apparent bar of such credit in section 17(5)(c) of CGST Act. The construction services provided by the builders result into immovable property and also these are not input service for further supply of WC service. The revenue officers have released press statements stating that the ITC is admissible. However, the language used in the above mentioned section appears to deny such credit. The departmental officers or CERA officers may issue SCNs for wrongful availment of credit. The courts decide the intention of the law makers from the language used in the provision of law and not from the intention of the revenue officers.Pl clarify what should be done by a builder?

what's the Gst rate on job work on binding books?

Dear Experts,
We want to sent the goods in course of purchase return. Pls let me know by which document we can sent this consignment to supplier whether by delivery challan, or debit note

Thanks
Ramesh jain

We were converted our service tax registration to GST registration. Previous year we have rendered services to clients in abroad amounting 24 lakhs (treated as export of service) and service rendered in india is less than 5 lakhs . Current year we invoiced to abroad clients amounting 14 lakhs, and rendered service in india amounting 6 lakhs.

My doubt is shall we charge GST on service rendered in india current year?. Can we avail Basic exemption limit of 20 lakh? if yes when we have to start charging GST?

I am seeking your advice.

Dear Sir,
I have registered myself under 1st employer on 28th April 2017 & took transfer on 30th Aug. 2017.
Re-registered myself under subsequent employer on 1st Sept. 2017 & Articleship forms were sent by Registry post on 29th Sept. 2017.
These will be reached at Institute address after 3 Oct. 2017. Because 30th Sept. To 2 Oct. are National Holidays .
Only Form 103 & 112 is sent by me.

1. So , Please tell me what is the impact of this on my Final attempt , wether it will be delayed or not.
2. And form submission delayed more than 30 days will be applicable on me or not.
If applicable what will I do regarding this

Please Resolve my problem.

Dear experts / frns, while calculating depreciation for assets, if any of them damaged/ deteriorated/ lost / no use any more, how to show it in accounts? & how to put the entry for this?

Can I make a gift deed today for money I received from my parents as gift some 15 days back.

Dear experts/ frns, I was working with tally educational mode. Always it shows full accounts data excluding to allow entries in all dates. Actually that account was showing for the whole 1 yr. but now, showing only up to Dec month. why? I also tried to open other company data's. They opened up to sep month only. then I restarted, rewrited...but don't work. Frnz plz help me to access the data's for the whole yr... Thanks/ Maya.