Dear Sir/Madam,

We have purchased Cadbury assorted Chocolate boxes as Diwali gifts for staff and customers wherein GST @ 28% has been charged by the supplier. The invoice from the supplier is on the Company's name, so can the amount of GST be taken as credit towards the liability of the GST which is to be paid?

Regards..

Sir ,My uncle is a Project Engineer and the company is deducting TDS at 10% under section 194J. which return should i file actually he is a employee in that organisation.

Aggregated turnover for previous year and for the current year upto June'17 were wrongly noted in July;17 GSTR-1 Return.
How to rectify, by means of revised return or correction in August Return?
No provision to edit the auto display of aggregated turnover in August return
Please help me

SirI am working with one company I don’t want to left my job but want to do CA also.I completed my MBA also

SIR,

THANKS IN ADVANCE FOR GIVING VALUABLE SUGGESTION
1.MY DOUBT IS AUDIT LIMIT U/SEC.44AB IS RS.1CR OR RAISED TO 2CR
2.AUDIT LIMIT U/SEC44AD IS INCREASED TO 2CR WITH DECLARATION OFNET PROFIT IS LESS THAN 8%
3. IF THE TURNOVER IS NEARLY 1.90CR AND DELCARE @10% NET PROFIT.
HOW HE SHOULD FILE THE INCOME TAX RETURN NOW IT IS EITHER U/SEC 44AB OR 44AD
PL. GIVE ME CORRECT SOLUTION WHICH IS EASY TO FILE THE INCOME TAX
IF HE SHOULD FILE U/SEC 44AB HE SHOULD FILE AUDIT REPORT OR NOT
AND IF HE FILE U/SEC 44AD IS THE SAME POSSIBILITY FOR THE RETURN OR DIRECTLY HE CAN FILE THE RETURN AS A NORMAL ONE

Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.

MY CLIENT IS A CONTRACTOR, HE PAYS SALARY TO ONE OF THE EMPLOYEES, THE EMPLOYEE CONTACTS ME THAT HE NEEDS FORM 16 FOR PURPOSE OF PERSONAL LOAN, MY CLIENT IS NOT REGISTERED AS A TAX DEDUCTOR AT TRACES AS HE IS NOT REQUIRED TO BE REGISTERED.
HOW CAN I HELP THE EMPLOYEE IN THIS SITUATION.

hello sir ,
I'm sangeeta paliwal , direct entry student . I am having a provisional IPCC registration and my due date of submitting the documents along with T.Y.BCOM marksheet is 20th october but unfortunately i've not recieved my marksheet from mumbai university and it will take more than 30 days to get the marksheet from university , so now what should i do ?
If i dont submit my marksheet till 20th october , my ipcc registration will get cancel .
please me help through out this .

TDS remitted on 28.09.2017 vide cheque is not showing on the Challan Status Report, either on CIN based view or TAN based view taken from TIN- OLTAS. All other challans taken before and after 28.09.2017 is shown on the challan report. Can I file 2nd quarter return including that challan since I have received the challan serial number from bank receipt?
Or else what I have to do for filing the quarterly return? Please give a solution.

if my income is 180000 for fy.2016-17 and capital gain 10000 then i should pay tax or not?