Hi friends

I am having doubt that TDS under GST is applicable if Transaction exceed 5000/-


One of my Clint giving service to Gov. & at the time of Payments they deducted


Both TDS under 194C and
TDS under GST


both are Deducted and Paid to our Clint is that correct

I would like to know the applicability of Service Tax on EMD submitted for CGEWHO
Housing Scheme (refundable application money) under CGEWHO if an applicant withdraws his name (CGEWHO given an option to the beneficiary to exit from the scheme before making any installment) from the scheme before paying any installment . This scheme was effective before GST regime i.e. 01.07.2017

Hi,
I have availed an HDFC Loan against property and I have been asked to submit an End-Use Certificate from a CA. Can you please help me with the same?

I have registered my 1st articles on 22.02.16.
Then I have transferred within that 1st year and completed my whole 3 yrs period.i have taken extra 14 days leave in my 1st articles.its been more than 30 days of article completion.i still didn't submit any forms.
Can u suggest me whether form108or109or119 should submit and in whether to download or to submit in presence.i am planning to write my final in nov2019.

Thanks in advance .

DEAR SIR/MAM ,

PUR DISC/SALES DISC/CASH DISC/OR ANY OTHER DISCOUNT KI ENTRY SINGLE DISCOUNT A/C MAIN KEISE LE SAKTE HE . JISS EKE ALAG ALAG DISCOUNT KE LEDGER CREATE NA KARNE PADE. KONSE UNDER GROUP ME LENESE YE POSSIBLE HO SAKTA HE.

Dear sir /,mam

i want to pass discount entry payable and receivable or cash discount but i want single ledger USE FOR ALL DISCOUNT WHICH GROUP USE FOR THAT PLEASE TELL ME.

Dear sir, We are the wholesalers & bymistakenly we have shown debit note in GSTR-1 instead of showing credit note. Now i want to reverse the same can i reverse by raising credit note to our buyer under GSTR-1? Or
How to resolve this,?

Respected sir,
I am asking on behalf of my friend who is a sculptor and during this visit to the Holy land of India, he was so inspired as to sculpt 5 statues in Pop material (plaster of paris). He would like to ship them back to his country. Can you advice what he should do? Thank you.

I AM CA FRESHER I WANT TO KNOW THAT 44AD LIMIT IS INCRESED UP TO RS 2 CRORE THAN WE CAN SIGNE 60 AUDIT REPORT LIMIT NOT APPLICABLE TO UP TO 2 CRORE TURNOVER

Respected Sir, I have to file 24-Q TDS Return for salary person. Inadvertently I forgot to add 4% education Cess while making computation of income tax liability and therefore later I had to pay the difference of income tax liability. Now against the single payment to the deductee, there are two challans of TDS payment. I have added the 2nd challans in challans annexure. But in Annexure-I , how to shown amount paid to the deductee against both the challans. Amount paid to the employee is single but the related TDS has been paid in two parts, how to show the amount paid to the employee against both the challans. Please guide me and oblige.