Dear Experts,
My query is, as per section 194C (6) if a transporter does not owned 10 or more vehicles but he hire more than above for his business from third party & raised invoice for the same.He has also submit TDS declaration for non-deduction of tax.
In this sequence TDS will be applicable or not.

Pls. suggest.

A trader registered under VAT (kerala), migrated to GST. He had no input tax credit before july 2017, to claim under GST.
He had not filed tran 1 before september 30, 2017.
Is it necessary to file any transition forms for the previous year or for the year 2018-2019.

I HAVE A RECURRING DEPOSIT. BANK CREDITED INTEREST RS. 30215/- IS THIS AMOUNT HAVE EXCEMPTION ??? I HAVE OTHER TAXABLE INCOME NEAR RS.115000/-. PLEASE GIVE ME A REPLY

As per IT act 44ADA covers only services by CA in practice .

If accounting services & ITR filing services etc are rendered by Semi qualified CA or non Ca student like B.Com student,
Can he file his ITR under 44AD??(presumptive taxation -if his income is less than 44AD limits )

Sir we are shifting business within the state and already apply for it Now question is at the time of shift machines , goods what type of document we issues for convenient eway bill applicable, challan is mandatory, how we make this movment legal and able to move without restriction in way

Sir/Mam,
If a person has been doing from 2013 and there was no liability to register under any previous tax regime. But now the person wants to get registeration under gst on voluntary basis.
Can he enter the date in 'date of commencement of business' in gst registration form as 1.4.2018 as the business in the past period was minimal?

Dear Sir/Mam Plz tell me my client start the new business (medical shop) and he work as a wholeseller and sell goods to retailer , my client said me his turnover does not cross 1 crore in this financial year (F.Y 2018-19) because of newly start business. So plz suggest me what type of registration is good for my client composition scheme or regular scheme.

1. Is The Gift/Money Received By HUF From Its Member Taxable In Hands Of HUF ? Is There Any Monetary Limit ?

2. Is The Gift/Money Received By Member From HUF Taxable In Hands Of That Individual Assesse ? Is There Any Monetary Limit ?

financial services pvt ltd company. business discontinued. no assets and no liabilities. only equity capital and carry forward business losses. wants to close the company. request to detail out procedure for closure.

Dear Sir,

In the month of March-18, we have two invoice of outwards supply. We have no any Input tax credit, so all liability is paid through Cash only, hence we credit same amount to cash ledger before due date of that month. But while filing of GSTR-3B,erroneously we show only one Invoice and liability is discharged by using cash balance.As one invoice is not reflected in 3B,we same amount of cash amount is lying in Cash ledger. As This may be added in next month 3B and liability is discharged from cash ledger then we have to pay interest. As we already paid cash in due time of respective month.