Dear Sir,
My friend had actually received Rs. 25000 from insurance company and its TDS is Rs 1250/- and this details are as per Form 16A .
But in Form 26AS amount paid/credited is 19000 and TDS is 1250 /-

My question is that- In Income tax file from amount paid /credited, which amount to show as per form no 16A or 26AS. i.e , Rs 25000 or Rs 19000.

Sir there is a lot of confusion regarding the status of tax wheather metal bangles made of aluminium,brass and iron are taxfree or not.
Also bangles made of brass and iron with glass stones and plastic stones are taxfree or not.
Kindly help

Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.

one of my clients is doing business of gold jewelry turn over is below 75000 can he apply for composition scheme under gst.and what is rateto be chatg

In view of the clarification that used car dealers have to pay gst on marginal turnover, Whether they can go for composition if their marginal turnover is less than 75 lakhs ( sales less purchases)

Dear Sir,

I am an Proprietor of small Transport firm and having registered service tax under goods transport agency service with single premise registration.

I had applied for GST and received my GSTin number based on my service tax registration. And as per customer demands I was providing Transport service from other state To Karnataka and billing was at Karnataka.And now I am confused whether I have to get Gstin from all other state and There is no branches of our firm at any other state.

So please suggest me and help me out.

Thanking you
S.KISHAN
Ph No-9845435073.

respected experts, I am trying to Search and already several requests in forum to answer the above query. Is the above query is unanswered. please help me I am selling item with GST 28% and charges freight 2000 in invoice. I have entered payment voucher against payment to GTA on RCM basis. Is this practice is perfect or I have to charge GST on freight 28% as well. Also in some invoices I have charged wooden packing charge with GST @12% while item rate is 28%. Is the above practice is perfect? I request to all experts, please help me and guide me. Rakesh Sharma

Sir Mobile phone chargers fall under which gst slab rate ???

What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?

dear sir, please provide any pdf which is including all HSN and SAC codes