Sir
I have worked in foreign for six years so I didn't file ITR. But now I have resigned from there and settled in India. Now I am teaching in a private Engg college as a guest faculty though I am to complete only the syllabus so I should not be counted as a professional but the college is deducting 10% tds from the very beginning. I get approximately 9000-10000 per week by check. I am here only for 2-3 months. Thus my total income will be 100000-120000. Besides it I have no other income. Is there any way so that tds should not be deducted. In case tds is mandatory what paper should I ask from the college and when??.... Thanks

What is the entry for below scenario ?

Suppose we have contract with customer to sale goods of Rs 100,000 and freight outward Rs 10000, totaling Rs 110,000 billed. We don't have transportation facility so we gave to third party and freight outward recovered from customer. There is no relation with customer and third party.

My tenant is a charitable trust n they so do not have gst means they r not registered with gst n the rent is 3 lac per month . I paying gst from my pocket . Is there ny process of RCM Or ITC ?

hello sir,
pls help me......
i had passed CA Final 2nd Group in Nov 2014, my final course registration expired in Jan 2017, and i renewed the same in Jan 2017, i had not attempt for the May 2017 Group 1 examination. i want to know about the validity of my 2nd Group passed and IPCE passed ??. pls expert sir advised me in detail

hello sir,
pls help me......
i had passed CA Final 2nd Group in Nov 2014, my final course registration expired in Jan 2017, and i renewed the same in Jan 2017, i had not attempt for the May 2017 Group 1 examination. i want to know about the validity of my 2nd Group passed and IPCE passed ??.
pls expert sir advised me in detail......

Sir, i registered in GST portal as new user. i did not have TIN. I started business in year 2010. In GSTR 1 turnover for Financial year 2016-17 need to be furnished. what is meaning of turnover of fy 16-17. Should i enter here Turnover reported in income tax return?

Can Someone explain me what is payment voucher and receipt voucher in the Document Issued option under GSTR1

profit earned by selling second hand mobiles is under which nature of bussiness income?

I bought a laptop for business can I claim input.

In November 2012 exam of CA final there was a question relating to taxation in case of foreign residents : it is given in solution that Poulomi should receive her entire salary in singapore & then remit the required amount to her bank account in kolkata in which case, the salary earned by her in singapore would not be subject to tax in India. However, this is contrary to Madras high court judgement in case of CIT vs AP kalyankrishnan. Kindly explain which is correct.