We have received one bill for motor vehicle . He is charged for spares gst and not for service of Labour charge. It is valid

If a person has self occupied house ,and he is getting deduction u/s 24(b),ie he is having negative income from house property can he fill ITR 1,or have to fill ITR 2

I was filing itr -1, there was a tax payable of 5000, which i paid on 28/09/2017, hsant been updated till now. I use excel utility, while i enter the bsr code and tax payment detail, it doesnt get updated in final sheet. it still shows amount payable as 5000. Is it because of non - updation in 26 as ? Please help. Thank you.

What point should be added and deduct while computing book profit for MAT

Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva

while we are making provision for income tax in case of corporate then we should deduct TDS DEDUCTED BY PARTY AND ADVANCE TAX PAID BY COMPANY OR NOT ?

My client in VAT he is in composition scheme but in GST he want to go in Regular. Please give me a guidance about how to out from Composition scheme in GST.

If is a reprocessing industry manufactures Semi finished Raw material for further manufacturing industries of final product. The industry purchase scrap as inwards from small URDs. The query is Where to show these below 5k inwards/purchases in GST Returns?

How to make entry in books of Accounts for Export & Import of goods & Services. Means which Exchange rate should be taken while passing Journal Entry. Anyone have notes on that. Then please help me. Thanks in advance...

I heard that itr filing due dates are extended to 31st October 2017 is that also applicable for ITR 3 ? please tell me, it is urgent