Bag
Cable
Ganesh Idol
Headphone
Intrnal Hard Drive
Keyboard
LED Bulb
Mobile
Mouse
Pen Drive
Power Bank
Scanner
Selfie Stick
Smart Box
Tablet
Tablet+Laptop
VR Box
watches

for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.

Thanks in Advance

I have Income from professional fee & TDS deduct u/s 194J.
I want to know which ITR filing for FY16-17.
compulsory to fields P&L, Balance sheet data if file ITR-3.

If i have sold an asset during the year 2015-16. Then while preparing Depreciation chart for Balance Sheet for the year 2016-17 purpose whether to show Gross Value and Accumulated Depreciation of such asset?Ultimately showing nil value of such asset just asking way of presentation

Mam, i passed CPT examination in December 2016 then because of some health reasons i was unable to attend ipcc classes, then what should i do now?

I am an individual and i have incurred loss in fy 2016-17 in share trading.Its not my business.Just for short term trade.Do I need to claim the loss compulsorily while filing the return?

Section 17(5) of the Central Goods and Services Act, 2017 provides that input tax credit in respect of the following shall not be available-

(a) motor vehicles and other conveyances Section 17(5) of the Central Goods and Services Act, 2017 provides that input tax credit in respect of the following shall not be available-

(a) motor vehicles and other conveyances except when they are used-

(i) for making the following taxable supplies, namely-

(A) further supply of such vehicles or conveyances; or

(B) transportation of passengers; or

(C) imparting training on driving, flying, navigating such vehicles or conveyances;

(ii) for transportation of goods;

The while notifying the gst rates on GTA why did they say that on ITC is available for gta?Can't we claim any credit for GTA for the tax paid on reverse charge

Name Category HSN Code gst rate
Bag 18
Cable 28
Ganesh Idol 0
Headphone 18
Intrnal Hard Drive 18
Keyboard 18
LED Bulb 12
Mobile 12
Mouse 18
Pen Drive 12
Power Bank 28
Scanner 18
Selfie Stick 18
Smart Box 18
Tablet 18
Tablet+Laptop 18
VR Box 18
watches 28
Grand Total

we are purchasing goods from unregistered persons all cash purchases nearly 100 bills below 10000 under gst whether it is necessary to make 100 payment voucher.

Hello Sir,

I have filled income tax return of one trust for AY 2014-15 withing due date.  Due to some mistake I received notice under section 139(9). I have filled rectification return but it has been rejected. now qustion is that can i file revised return ? or Should i file rectification return only ?