Hi Frends, My query is that, if a business is newly setup, then is it necessary to make TDS deduction while making payment of professional fees or payment to contractor under section 194J or 194C viz Do it require to take TAN registration. Also if in any quarter no TDS deduction happens, is it require to file quarterly TDS return

Would like to know which method of rounding off is correct. Suppose cgst =16.26 and sgst = 16.26, now which method is correct. Method 1 : cgst = 16 and sgst = 16, therefore total tax = 32 or Method 2 : cgst + sgst = 16.26 + 16.26 = 32.56 , therefore rounding off to 33. Now which one is correct??

Is saving bank interest liable to TDS if it exceeds Rs. 10,000 per annum as per section 194A?

How to open the json file and view it in the absence of utility

Is RCM applicable for the month of September 2017 ?

After 22nd GST COUNCIL MEETING HELD ON 06-10-17 Relaxation in the periodicity of tax payments and return filings for Small and Medium Enterprises ('SME's') with turnover less then INR 1.5 crores from monthly basis to quarterly basis effective from October-December 2017 quarter the turnover is pan basis or GST No. basis if two firms having same PAN No. and total of both firms turnover more than 1.5croes so what is the return period for both firms monthly basis or quarterly basis??

Dear sir,

One of my client could not file GST R1, due to technical problems. Now the portal is not allowing to file return. Can any one guide me, how to file GST R1 now.

DEAR SIR,
I HAVE SOLD TO A PARTY AMOUNT RS. 50000 AFTER HAVING DELIVERY TO THE PARTY WE COME TO KNOW THAT THE BILL SHOULD BE VALUED 55000/- . WHAT SHOULD I DO NOW, HOW WOULD I DEAL WITH THE SITUATION BY ISSUING DEBIT OR CREDIT NOTE.
PLEASE HELP

Dear Sir,
I am working account with Hospital, I have get a bill against patient breakfast, lunch & diner supply by vendor. I have a queried for in which expense head book of this type of expense.

Thanks
Kirpa Nath Jha

Hi,
Gstr1 Uploaded invoices reached more than 500. Now i need to delete some invoices and some invoices need to be correct. But it's not work properly an offline mode and an online mode also.

please give me a suggestion as soon as possible!