sir,
we pay 32000/ agst one bill to amar ujala for advertisement of our private coaching institute . in this bill tds applicable or not (in one year only payment 32000 ) IT IS A PARTNERSHIP FIRM TURNOVER APPROX 4000000 PY

Hi,How to resolve TDS default (as per TRACES) arising due to short deduction of tax. I have filed revised TDS returns with correction but default is still there after 3-4 days also.Please guide.

An educational society having exemption u/s 12AA having gross receipts of 1.5 crore.
# is tax audit applicable on societies.
# which form 10b or 10bb is to be filed

Hi, I want to withdraw my PF but I don't know what is the procedure to withdraw the pf amount online please guide.

Our firm in Punjab and we purchase some Stationery item form other state (Haryana).
This is a indirect exp for our side.

1.Purchase Bill including CGST & SGST.

How could adjust it OUR SIDE ?
1.CGST & SGST ?
2. IGST ?

Dear Sir

in the financial year 2011-12 unconsumed challan is available rs.54282/- in the traces showing status of Challan but it is not showing to challan add to statement for the fy 2012-13 please help me to resolve the issue we have the default amount in the year 2012-13 we have to adjust

Thanking you

Regards
ranga reddy
9849453945

Sir
Please reply
A proprietorship business opt out from composition scheme on 01.08.2018,and become regular scheme .They will file monthly return from next month.They have filed First quarterly Return .Shall we want to file Second quarterly return for the month of July?please explain the details.

We are buying agents base in India and sometimes we receive our commissions from different countries for the trade that we facilitate between the seller and purchaser. Note that in such trade, no goods go cross the Indian borders. The seller and the purchasers are in countries other than India.
In such case, will GST be applicable on our receipts from abroad?

i want to regsiterd GST account, how much i will need to pay/Month, how to calculate GST for Book publishing business,
Turn over not will be more than 10 lakh per year right now, so any other registration process to open Current account

An assessee doing petty business dealing (pharia business) in various items; is having stock in trade of Rs. 500000/- & cash balance of Rs. 200000/- as on 31/03/2018, in this business mentioned above.
He is also having Rs. 600000/- in his personal Balance Sheet apart from cash balance of the business, which of the cash balance will be filled up while filling the ITR 4 (Sugam) as the ITR requires the figure to be filled up for business only.