Dear Sir,
My friend had actually received Rs. 25000 from insurance company and its TDS is Rs 1250/- and this details are as per Form 16A .
But in Form 26AS amount paid/credited is 19000 and TDS is 1250 /-

My question is that- In Income tax file from amount paid /credited, which amount to show as per form no 16A or 26AS. i.e , Rs 25000 or Rs 19000.

Hi All,

Good Evening !!

We have to take the registration under GST as a proprietorship firm, So I have already applied for the GST registration and successfully withdrawn the TRN No. and now I have to proceed for the complete registration and now stuck in the section of "State Jurisdiction - Sector/Circle/Ward/Charge" and "Centre Jurisdiction".

And the principle place of business of firm is " SHANKAR GARDEN, VIKASPURI". Kindly help me out to know about the state jurisdictions and centre jurisdiction for the concern location.

Kindly help me out on it as soon as possible as the due date is near to fill the further details in order to complete the registration formality.

Thanks
Anand Bisht

Sir there is a lot of confusion regarding the status of tax wheather metal bangles made of aluminium,brass and iron are taxfree or not.
Also bangles made of brass and iron with glass stones and plastic stones are taxfree or not.
Kindly help

Hello, I am a tenant surrendering my tenancy rights to a developer in Mumbai and in lieu of the same I am receiving Permanent Alternate Accommodation (residential) in the same area. I would like to know if there will be any capital gains tax on the same. Also the builder is paying me compensation (Corpus Fund). Will I be liable to pay taxes on the corpus fund? Thanks in advance.

Pl advice:-
1.As per notification 8/2017 of CGST, exemption is granted upto 5000/- from Reverse Charge (per day limit). As per circular only CGST is exempted where as SGST is not. For SGST exemption under this catagory is there any notification issued ? please advice

2.As per notification 8/2017 of CGST exemption is granted up to 5000/- from Reverse Charge. Suppose I purchase goods/supply from 4 different people @ Rs.1000/-each everyday (from unregisted entity).Pl advice whether I have to prepare Tax Invoice and Payment Invoice for each party every day? or is it enough to prepare consolidated bill of supply?

hello sir my gross rental income is 2100000/.Do I required to take the gst no..

Dear Sir,
In my company Tour expenses are very high, in which we paid our employees for Hotel(As per Bill), Fooding (as per bills) & Fixed amount (rs.125/- such as Tea,Snacks) for various daily expenses, but after GST i am very confused how would i entered in my erp systems & Is GST applicable on such expenses or not?
Present Entry:
Travelling Expenses Dr.
To Emloyee Imprest a/c.


Regards
Kumud Sharma

what are non gst supplies. it is definetely not zero rated or exempted. these details to be furnished in the GSTR 1 & 2

Dear Sir,

I am working in School as Teacher. We got salary as contractor . They deducted 1% TDS 94C. I want to file the return. Please let us know which form to be used for filling of Income tax Return

Best Regards,

Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.