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In our company, we are paying meals expenses to our employees working at our client place directly to the respective catering agency in their place. based on the number of employees without any invoice received from the service provider.

my query is whether I need to deduct the TDS and pay the service tax also?

Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

In how many days re registration process to be complete

Hello everyone, i will be starting a new business of selling & Purchasing of garments..i currently dont have any TIN no...and i am looking forward for registration of TIN no....please guide me whether should i wait till july or get myself registered..

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in GST dealers have to file 03 returns for every month + annual return I e 37 returns per year. & have to pay professional charges for 37 returns.

sale personal car 29000 ( w.d.v 28000) and balance deposit into company aaccount

Hi, I have unknowingly written how many pages i have written in the space provided to write num of additional paper answered.. If it cause any effect for valuation Plz clear me this fear... Hoping fast and kind reply Thank you

Hello Sir/madam
I have filed the ITR -1 of A.Y.2016-17 on 12-04-2017,but I forgot to claim the deduction of provident fund.Now what is the way out to rectify this mistake as I cannot revise the return since I have not filed the original return in time ?
I have not E-verified the uploaded return yet.
THanks in advance