Tds challan for payment made in Nov 16 paid on 6th Dec with AY as 2016 17instead of AY 2017 18 Can be rectified and so how

One of my client being service provider his receipts during 2016-17 is greater than 10 lakhs but less than 20 lakhs eg 14 lakhs, so right now he charges service tax on his invoices raised during 2016-17 and during next 2 -3 years it is going to be less than 20 lakhs. So still its mandatory for him to get registered under gst. As the exemption limit is 20 lakhs and his income is less than that. Please guide.

If the landed property is sold and the proceeds are invested in total as under;

50 to 60 percent in purchasing a new house and the balance of 40 percent invested in the NHAI or REC bonds , does the investment fulfills the norms stipulated as per income tax act for claiming exemption for capital gains tax.

chandrasekhar

what is Tds scrap qrtly return last date?. 15th/ 30th of next mont?.

I am having a consulting firm (proprietary). NOW I have to enter into a contract with a company for some consultancy work. My question is whether I should get the contract in my personal name or in the name of my firm which is registered for service tax..

Will the compulsory acquisition of agricultural land in urban area attract capital gain?
What if
1. the land is not in urban area or
2. land is not agricultural?

Suppose Mr.A and Mr.B working in a the practising firm of the Chartered Accountants...they received an audit assignment of a company and they both asked to work on it combinely...so while counting the number of audit assignments for Mr A and Mr B will that assignment consider individually for both of them or it will be counted on account of the firm??

A person in tamilnadu doing vessels rental business and he also doing pandal and shamiana for his customers.Is he liable to file vat returns then how to calculate input tax and output tax? and what is the rate of tax applicable for him? he did not purchase anything and paid tax on purchase...
Thanks in advance

Respected Sir,

After completion of repairing party gave single invoice which is including accessories and labour charges.

Accessories Rs. 48000
Labour Charges Rs. 8000
Total Bill Amt. Rs. 56,000

Now my query is Tds is to be deducted on whole invoice amount or only in labour charges?

Kindly advice in this matter.

what is the meaning of entry tax in Karnataka? is it imposed while transaction between state to state or it is imposed in transaction within the state also?