We received a invoice for sales promotion which details under below:- value 76000 & gst 13680 total amount is 89680 now because its a sales promotion bill can we have to deduct TDS BEFORE PAYMENT. & how we calculate this is because its a gst bill

I am unable to download c forms for year 2015 upto 2016 may which is in the OLD TNVAT portal and unfortunately it has been shut down. Is there any way that I can retrieve these forms as the missed out invoices are of large value.
It will be of great help If anyone can guide me through this.

Thanks

Dear Sir,
I have downloaded the Java in my laptop still i am not able to download Tax audit form 3CA3CD. I could not identify my mistake.Kindly advise.

Can a Private / Public Limited Company remove director on the basis of disqualification u/s 164 of the Companies Act, 2013??

and if yes what are the evidence of cessation to be attached to form DIR-12 on MCA?

Please Reply....

What is the GST rate for industrial catering service provider on contractual basis ?
As per Notification 13/2018 dated 26.07.18 it states 5% of GST
whereas as per AAAR/SS-RJ/12/2018-19 dated 01.11.18, it states 18%

I have cyber cafe and online services work like online payment money transfer tickets booking and all others so i bank transaction is big in bank account more then 30 lakh and my profit is around 3-3.5 lakh so how i file itr and how to show these bank transaction in the ITR So please Tell me How File ITR And Which ITr File

Respected Team,
I am a CA Final student and my 5 year registration will expire in February 2019...

Now I want to know that is there any such rule for revalidation that registration will be valid as long as student continues to appear in exam of final beyond 5 years.....

And registration will not lapse if he/she has given at least 1 of the last two exams conducted just before end of such five years...

Is there any such rule???
Please guide me as soon as possible
So I can take further action

Thanks in advance

I am a manufacturer and have been issuing HSN Code invoices till date. However for a recent Job work contract I have to issue a service invoice, Can I do so? If Yes, Can I include both HSN as well as SAC Code in a single Invoice for providing goods as well as services?

For AY 2016-17, I have made a profit of Rs.2,00,000/- and suffered a loss of Rs.4,00,000/-, in all net loss of Rs.2,00,000/ on intra day share trading. I have filed before the AO, unaudited P&L Statement issued by my Broker .
AO is saying that he will impose tax on the profit component of Rs.2,00,000/- and will not recognise the loss of Rs.4,00,000/-. Is this correct? Can he selectively take only the profit portion and ignore the loss portion in the same P&L Statement?

Expert opinion is solicited.

Am i eligible to write CA Final in May 2018, if i Pass my IPCC IInd Group in Nov 2018 (I completed 2.5 Years of articleship)?