hi sir/madam
this is siva reddy, working as accounts executive . i would like to know how to calculate TDS on office rent and when i file tds
my office rent is 57000 . given by hand .
please suggest me

Dear Expert

Kindly advise we are manufacturer and job worker for other customer and sending our INPUTS for Job work to outside the premises for job work as well as Job work received from customer for other job work.

In this case whether we required to file both the material in ITC-04 return.

Kindly explain in details

There is one Courier bill for which custumer is GST number is local, but IGST charged on the bill, and courier will be delivered outside india.
My doubt is under which table i have to upload this bill?? (whether B2B, or Export or B2C).

I booked a under construction flat in June 2018 and applied for the PMAY subsidy in December 2018 through axis Bank, axis Bank has scrutinised my application and moved it to NHB for dispursal of subsidy but pending with Nhb yet.
I had been approached by the builder to get a letter from the bank to confirm that they pmay scheme is approved for my loan before 15th of this month failing to do so will loose my eligibility for reduced Gst rate (from 12% to 8%) as financial year'19 Is over.. Is it true that I can't get GST Waiver because of financial year change..

Dear sir

If a Person received Mutual Fund commission Income (suach as HDFC Mutual Fund, ICICI Prodential Mutual Fund etc) hence does he need to Compulsory Register in GST ?

Does he fall under the Pure Agent ?

Thanks & Regards

Dear Sir,
We have a proprietorship firm which is used to supply goods and we have rented a building for commercial use. we have issued rental invoice @ 18% gst with SAC Code 997212 using proprietorship firm GST No with Landlord Name. My question is that will I have to show rental invoice in GSTR-1 with regular goods supply Invoices... ?

Respected Members,

I am a service provider receiving advance fee for services to be provided at later stage. In some cases no service will be provided due to non fulfillment of conditions wrt such services and full fee including of GST charged on advance receipt to be refunded to client.
Now please guide me that how to adjust the amount of GST already paid on advance receipt.

Regards

Hi,

Please confirm wether DPT-3 is required to be filed in case company does not have any o/s loan or advance on 31.03.2019

Thanks in advance

Dear sir,
Assessee has engaged his two tractor - trolly along with 3 hired tractor - trolly in a cement company dumping to deliver cement bags to retailers. Thereon cement company has deducted tds u/s 194C on the payment of assessee. Now the assessee should file his return u/s 44AD or 44AE.

we are having partnership firm. One of the partner is US citizen (NRI) since many years and not active partner in business.

We would like to lease a property on long term basis. However, NRI partner is objecting for the same

Can he be eligible to object the decision taken by other active partners ?