Dear All,



We are rending security services and we is to charge 18% before RCM. Now RCM has implemented so we do not charge GST. But we say RCM "yes" in invoice. 



Same I want to upload in GSTR1. How shall I upload?

Option -1

Tick yes to RCM and put taxable value at 0%, then file the return 

OR

Option-2

Tick yes to RCM and put taxable value under 18%, because actual rate of security charges is 18%.

Please  let me know which option I need to follow. 

I HAVE SOLD MY RUNNING ONLINE BRAND / TRADEMARK FOR A SPECIFIC CONSIDERATION LET SAY Rs 100/- BUT CONSIDERATION WILL BE RECEIVED IN % OF MONTHLY SALE OF SUCH BRANDED PRODUCTS.
PLEASE GUIDE ME ON GST ASPECTS ?

During demonitisation period 2016, my client deposited rs 10 lacs into his savings bank account , ok , now few notices have been issued to my client ( AY 2017-2018 ) by asking that
From which source that amount ( rs 10 lacs ) came out to him ? Please specify that source .

My question :

1) From which source that amount he ( my client ) got should i say to ITO so as to vacate any demand against that notice ?
2) What is the ultimate remedy to overcome that above situatuion ?

Please justify with reasons & by using proper provisions only otherwise not .

Regards.

Please guide me about the process to convert ca proprietorship firm into partnership firm bu adding new partners .

Sir please advise me, that one of our client sold his site at the cost of 23,40,000-00, then after with the amount he has purchase a residential property with his wife name and the cost of property is 26,50,000-00. this situation he can claim capital exemption or not. please..

Dear All,

We are a Distributor Company, so we are purchasing a Laptops with Additional Warranty Pack (Apple care protection plan) from my vendors and the same thing we are Selling it to our Customers.

But My Customers are Deducting TDS @ 10% - (Under Sec 194J) for Additional Warranty Pack ( Apple Care Protection Pack )

Query - For Apple care protection plan ( Extend Warranty Pack Sold - 1 Yr, 2 Yr & 3 Yrs) for Laptops - TDS Applicable or Not ?

Kindly help us to know, Whether TDS is Applicable or Not on Apple care Protection plan ???

Many thanks in advance for your support….

Thanks & Regards,

Thummala Reddy Kumar
98457334223
treddykumar92@gmail.com

Dear All,

We are a Distributor Company, so we are purchasing a Laptops with Additional Warranty Pack (Apple care protection plan) from my vendors and the same thing we are Selling it to our Customers.

But My Customers are Deducting TDS @ 10% - 194J for Additional Warranty Pack ( Apple Care Protection Pack )

Query - For Apple care protection plan ( Extend Warranty Pack Sold - 1 Yr, 2 Yr & 3 Yrs) for Laptops - TDS Applicable or Not ?

Kindly help us to know, Whether TDS is Applicable or Not on Apple care Protection plan ???
Many thanks in advance for your support….

Thanks & regards,

Thummala Reddy Kumar
98457334223
treddykumar92@gmail.com

Hi

I want to make credit note in tally of which i know how to make credit note, is there a way to make credit note by direct reference of Sales invoice and all the items appear on credit note, just like delivery note and sales invoice work.

Challan to be paid u/s 94B but wrongly paid u/s 94I, now how to rectify it?

sir,my lease rent is below Rs.5000/- per year, is there GST on it by RCM. Noida authority is asking to pay GST on it by RCM. and the lease rent dues is calculated with interest. if applicable, then GST be paid on out- standing before 2017-18 or not. please reply.......gulshandhingra