is it required to make tds on bill amounted to Rs 35000/-, where material is Rs 32000/- and labour Rs 3000/- bill of electrical material and maintainable.

I am an exporter and wondering how H forms & ARE-1 form be handled for VAT & Excise refunds / credit. Currently we issue H form and ARE-1 to our suppliers and get goods without VAT/Excise, will the process change after GST India?

Sir/Madam,
I have doubt regarding the tax charged on the tax payer. The doubt is:
If a seller who has a turnover below 20 lakhs and has registered under GST as he deals with interstate supply.

My question is, is he liable to pay GST. If yes, is he liable to pay GST on entire sales for the period or to the interstate supply only?

Hi ,

Can anyone suggest how to do internal audit of trust?

Hello all,
During audit i found that a client had some transactions with one of the contractor but did not deduct TDS for the april, may, june & july transactions u/s 194C as the aggregate limit did not cross 100000 but in august when the limit crossed .. he deducted tds on the aggregate amount and deposited in sept by due date.. my question is " will the interest be payable for april, may, june & july transactions for late deduction because had he deducted tds in first place, it would have been deposited by 7 of their respective next months but now the whole tds amount is deposited on 6 sept ?"

I am manufacturer of cotton/silk/linen etc fabrics n supply to WB export house n they export. I made whatever there buyer's need.my maximum turn-over is 50/70 lacs yearly.so what to do for gst.

I am unregistered dealer under present law. Can i claim ITC on closing stock? if i opt composition scheme under GST. if yes, what is the rule for claiming ITC.

Hi, I am Kishor, married and aged 43. I am having income from fixed deposits only. What all IT deductions available for me other than salaried person? Can I take 15K medical reimbursement benefit? house rent benefit? in deduction.

Hi....My query is can a 'CA in SERVICE' attest documents required to be submitted to ICAI. And if yes then whether a stamp is compulsory or he can simply sign and write his membership number. please suggest.

Is there any bar on sale to unregistered dealers in the course of interstate trade?

OR say

Whether A Ltd. based in delhi will be able to make interstate sales to an unregistered dealer in Mumbai??

Someone told me that after GST is introduced the above transaction cannot be effected.
Plz help me.