Deposit date of TDS/TCS deducted in December is 7th January (Non-Government) i.e Sunday. My Query is whether TDS amount can be deposited on 8/01/2018 without penalty or interest.

how to change mobile no in gst portal for OTP,without changing authorized signatory .

Sir,
My client has taken new registration under composition shceme.
My query is that -

1). Is it compulsary for reporting stock held before taking registration in GST CMP 03.


2). He has retails shop of cosmetics, stationary etc. Is it compulsary for maintain Bill of supply for him.

Please guide me.

Dear Sir,

Where We Show Purchase Return Debit Note, In GSTR1 Or GSTR2 ?

land acquitted government in last so many year but that land amount money come through district court and 10% amount deduct , what can i do for that amount refund. assessment year 2018-19
Which head under file return?
They have also business man file itr 3.
That tds and credit amount where show

my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b

Dear Sir,
We are paying monthly tea bill to some Hawker, who is residing outside the factory premises.
He regularly supplies ready made tea to our workers three times daily, for which he raise hand made bill to us, it is around Rs. 30000 and more.
We are paying him through account payee cheque in his personal name.
Sir, are there any liability of TDS?

Please suggest.

Waiting for an earliest reply.

Regards,
M.K.Mandal

Hi,

Can we opt now composition scheme now? If yes , from when will be the same effective.

Please advice

Regards,

SIR,What is the rate of GST on flats & villas?can builders take input of their purchases and services used?can they take input on works contract also?

Person involved in freelance business.
His work is like this..
He gets work from foreign and he again sells work to indian freelancers.
The payment he receives convertible exchange and he transfers the same to indian freelancers at agreed rate.
Turnover FY 15-16 =1600000
. FY 16-17=4400000
. FY 17-18=4500000 ESTIMATIN
and his gross income is below 1000000 or so.
Now my question , the business he is doing comes under export services? And liable for service tax registration previously?
if not, his position is like agent or intermediary?
If he is intermediary is he liable for service tax previously or now GST ! below limit !!( his revenue is below 1000000 or 2000000under gst )
He didn't get any registration till now.
He is doing the bus. Under the trade name WEHIRE CONSULTANCIES (not registered) in individual status.
Please elaborate on this and help me in this regard.
Thank you