In Last month we deducted TDS U/s 194C because his bill amount exceeds Rs.30,000 and in current month we received bill amount of Rs.10,000 but his aggregate of all bills not exceeding Rs.1,00,000. in current month. Shall I deduct TDS for current month?

Whether GST input can be claimed for buying furniture and fixture. by registered service provider.

While calculation expected income on account of pension/salary, it it compulsory for the deductor to take into consideration of all source of income of the deductee? If any deductee do not wish to inform his income from other source (like interest on bank FD etc.) to the deductor, is the deductor held responsible in any way?
Thanks in advance!!

How would the Long term capital gain on bonus shares be calculated under the new tax regime as per the Finance Bill, 2018 ? Can any expert explain with the help of an example ?

Dear sir,

I am tour operator. Can I take itc in get regime

In GST Regime ITC is avalible for purchase of used machinery?

A client has started construction before 1 year of transfer of Non-Agricultural Land.Can he claim exemption u/s 54F regarding investment made during pre-transfer period?

Mr. A (NRI) Partner in a UAE firm expired and the firm needs to transfer the amount in his capital account to his spouse Mrs.A in her Indian Savings Bank account.

Kindly explain the Income-tax Implications and other RBI regulations effecting the transactions.

We have filed our GSTR1 Return, but Bill was not BOOKED by CLIENT. The client is not able to take input. What will we do then, whether he will revise or we need to revise our GSTR1.

regarding gstr1 filing . when at the time of submit , there is a error message shown below: "You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"