just join a private school as a accountant, they didn't have maintained computerised accounting but they have tally software. i know tally working but due to no current backup and working system this is hard to me for maintain it. many types of monthly fee many many expenses daily basis.. please suggest any way of maintain everything..

An assessee is an household and is earning from part time tuitions to children nearby. She does it on non regular basis and is having no other source of income except saving bank interest. The query is that whether this tuition income be shown as Income from Other Sources only. Is there any issue if there is only other sources income of any assessee (using itr 2 for AY 2017-18).

Hi there !
Just 2 simple queries

For renting out commercial premises what is the HSN/SAC Code?

For the same premises maintenance is being charged. Under what HSN/SAC Code is the same required to be charged? - (Previously used to pay ST under Repairs and Maintenance head 00440245)

(Btw - Im assuming that the GST rate is 18% for both?)

kindly tell me sac code for franchiese commission for gst billig

whether interest on tds challan can be used for payment u/s 234e

Dear Sir/Madam,

Earlier as per 25/2012 Notification Service tax exempted, which works contract service to Govt/local govt authorities. Now in GST what is the impact.The service provider supplying RO plant water and doing erection/ AMC, is attracts any GST or Exempted.

Pls clarify

Regards
P.Srinivas

Hello Experts,
Whether GST is applicable on chilled water (not mineral water)?

Thanks.

I have taken a office in lease w.e.f may 2017 and monthly rent is Rs.15500. I have started my business from may 2017....my turnover will exceed 2 crore in fy 2017-18 that means i m liable for tax audit. Should i deduct TDS on rent?? I hv taken TAN no. wef 27 june 17.

sir on 31st july I had applied for the registration for gst. by mistake I had opted the registration as composite but I want my registration in normal because I came later that input tax credit benifit is not in composite . now my question is can I change my registration in normal from composite . If yes kindly help me.

Dear Sir/ Madam
Please Advice....
We are manufacturer of Steel Products & registered under company act, on Purchase of Raw material we have to pay freight as GTA Service , As per RCM we have to pay 5 % gst over this amount, Can we take ITC of it?
We attended meeting organised by GST department ask this question Than he replied manufacturer can utilize this ITC, rule of non utilization 5% ITC is applicable to Transport agency not for manufacturer but have not given any circular/ notification
Please suggest we can utilize ITC or not?