Who will be responsible for the TDS deduction on Transport bills in the case of C&F agents who give the transport reimbursement bill.

Contribution towards trust which is owned by companies directors does it amounts to CSR Activity

Dear Experts,
our employees salary structure consist the Rs. 1600 PM conveyance Allowance not transport allowance however as per me this exemption is for transportation allowance not for conveyance. since our employees salary structure consist the conveyance allowance. does that mean this entire Rs. 1600 will be taxable or exempt

Thanks In Advance
Priyanks Jaiswal

Sir/Madam

1). A PSU company has taken hotel services and taxi services from J&K.
2) Bill will be raised in the firm name and address will be Ludhiana.Bill shall be paid by cheque/NEFT or RTGS.
3). Taxi Service was local as well as for dropping from Jammu to Ludhiana.
4). You are requested to clarify the following queries.

A}. RCM is applicable for Taxi Service?
B} Shall we have to pay service tax on hotel service as well?

Are the latest CGST and IGST ACTS final or changes are expected before implementation. Will July be date of gst implementation or will it be deferred.

Please let me know how to file TDS, as i am working as a consultant. And i got quaterly (4) certificates from my employer. Please help me to do this.

Pls help me

If A party has contract with B party....And A party pay an amount on instruction of B to workers of B let's 50 employee of B (net of all deduction if paid by b to their worker)....And same is recoverable from next invoice of B
1 whether A is liable to deduct TDS.if yes the
2 tds would be deducted and certificate will issue to worker or B

Dear all if anyone guide me?? while depositing tds I wrongly mentioned assessment year 2017- 18 instead of 2018-19 on tds challan for the month of April 2017,how it can be rectified? and what is the procedure? what is the effect if it is not rectified?

Dear experts, we are manufacturer and supply goods to Exide industries ltd. in same state as well as we do job work of the same party as it gives us scraps of batteries and we convert it to finished goods after processing. My query is that is there will be any liability of GST on JOB WORK DONE as the GST will be paid by EXIDE INDUSTRIES LTD. after value addition. Presently in the above situation, we are exempt to pay service tax as EXIDE INDUSTRIES LTD. will pay the excise duty on job work done material after value addition. please advise and guide me. Rakesh Sharma