Dear Sir.

I am an finance manager in pvt company. I have received a bill to make payment for weigh bridge. can you tell me which ledger to be account this transaction.
(i) whether TDS is applicable?
(ii) if applicable what is the slab and the rate of TDS?

Notes:
In our factory every truck will check the weight and then it will allowed inside factory and the month end they person will submit consolidated bill .The weigh machine is owned by individual and not by the company.

Dear Experts,

Our company going the exchange our old car and by a new car from the same dealer.
Kindly clarify. to the following points .
We should raise a GST Invoice ?
If yes 18 % GST ?

Dear Sir / Madam

I want to cancel GST registration though online portal. After logging in I not getting Cancel option. Pl guide me

XYZ is a Doctor (Proprietor) is running an ENT Hospital. Apart from his income from the hospital which is exempted from GST, he is also earning through Residential premises given on rent, capital gains, bank interest, FD interest, interest on loan given to a company, interest on PPF and dividend. All these incomes including from the hospital are exempted but is crossing the threshold limit of Rs.20 Lacs. Is XYZ required to obtain GST Registration?

Dear Sir's

A Partnership Firm have entitled a Commission on Book Profit @ 90% of First Rs. 75000/- or 100% of First Rs.50000/- whichever is more, 60% of the next Rs.75000/- and 40% of the Balance Book Profit " as per agreement made by the Partners.

Ratio of Shares are 70% & 30% accordingly.

The Firm having a Book Profit of Rs. 2,85,316/- during the year before the Partners Commission .

Would you please advice , how can we calculate the Partners Commission?

Its very much help us for accounting the same ? Waiting for your valued reply

Regards

Dear Expert,
Can anybody explain what's present system to file GSTR6 ISD return ?. Now reject, Pending, Accept options are disabled. Some previous month credit which was kept pending is now showing available for credit in 4A but what about current Credit . Kindly elaborate & guide suitably to enable us to file returns.
With regards
Hari

Dear Experts
1st I am not service tax practitioner.
my client received Show cause notice from ST department, for pay ST.
he is neither Transporter nor owner of Truck. but as per 26AS he has transport receipts of Rs 10,40,248 for the FY 2013-14 and 10,09190 for FY 2014-15.
1) is he liable to pay ST
2) how i should draft reply in batter way
please help me.

pio/oci -u s citizen, has bank f.d. interest income only, in india below 2lakhs.for ay 2018-19
which itr to file and what is basic exemption limit,,male below 60 years age.
what exemptions are available like 10000/ bank interest

Hi Sir, We had forgotten to file an ITR for F.Y 16-17. Is their any way to get it fill now. We have a refund around rs 28,000/- but we want it only for loan purpose for our business only.

Can TDS on FD interest be exempted for Social Cause