Currently we are paying service tax @15% & tds @2% on our security service provider

my q. is what will be the impact of gst on security provider
at what rate we will pay tax after gst???

thanks in advance

Please resolve following issues:-
1. If debtor has paid more than Rs.200000 in cash against various sales transactions then it is to be reported?
2.If debtor has paid more than Rs.200000 in cash against various sales transactions of t5 years back then it is to be reported?

Sir,

I have invested PPF Rs. 1500/- each month from Oct 16 to Mar-17
i.e Rs. 9000/- and Rs . 150/- earned Interest total closing balance is Rs. 9150/-

Please tell me how to treat this in income tax return all inclusive interest show in under section 80C or exclusive interest


Thanks & Regards.

what is BRC?? Importance of BRC. How to obtain BRC from Bank??

Sir,
In gst will there be any tax on labour charges for a small industry having annual income of about 20 to 25 lakh including both sale and labour charges? (Now the vat rate is 5% for sale bills and no tax on labour bill)
If yes then what will be the tax rate?
Thanks and Regards

A company has introduced capital in the form of Land in a partnership firm. If value of the land is rs7000 in company books but invested at a value of rs10000, what will be the entry in company books?. Kindly help me in this issue.

Can I file the Return of Income of AY 2017-18 without linking PAN with Aadhar Card Number (by just quoting the Aadhar number in ROI) ???

Hii..
query: If a guy wants to gift a amount of Rs.1 Lac to his fiancee, so will the interest received on that FD will be taxed in the hands of the guy (i.e. Clubbing provisions will be attracted or not), if yes, requesting you to quote case law or relevant section...


Regards,
Ankur

Dear Experts,
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.

however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,

Thanks
ASAP

Dear Experts,
A proprietor of proprietary firm has paid Electricity bill from his saving Account. so plz let me know the Accounting treatment of the same.

Thanks
Ankit Jain