Sir as we know payment up to Rs.15000/- of brokerage no TDS is to be deducted.But payment of Rs.5546/- Brokerage TDS @ 10 % deducted & payment made to party. it should not be deducted.U/s 194 h.
Now we should deposited TDS u/s 194 H r 194 J.
Kindly Reply?

HI,

I AM DEALING IN BUYING & SELLING OF OLD MOBILE PHONES, I AM BUYING OLD MOBILES FROM CUSTOMER & FROM A COMPANY WHO IS GST REGISTER DEALER, NOW THE COMPANY FORCES ME TO TAKE GST & TOLD ME SOMETHING ABOUT MARGINAL SCHEME IN GST THAT I ONLY NEED TO PAY GST ON MARGIN

QUERY:
1. WHETHER THAT SCHEME APPLICABLE ON SECOND HAND MOBILES?
2. DO I HAVE TO RAISE INVOICE (PURCHASE & SALE )PROPERLY?
3. I AM PAYING COMMISSION TO THE COMPANY & THE COMPANY CHARGING GST ON IT, WILL THAT GST REVERSE BACK TO ME?

I SHALL BE HIGHLY THANKFUL IF YOU CLEAR MY DOUBTS

What is the difference between Bill of export and Shipping Bill.

Sir/Mam,

GSTR1 April 2018 Turnover to enter ie April 2017 to June 2017 for 3 months, py turnover means 01-04-2017 to 31-03-2018, it is correct or not

today i had studied GST Audit above 2 crores by CA or CMA , what is the last date of this audit what is the procedure please kindly explain

Please clarify this doubts

Sir,
If a public Ltd Company paid Rs.1,70,000/- for Stitching charges for Employees' uniform to an unregistered person, will it be liable for GST on reverse charge mechanism?

Sir,
the assessee is partner of partnership firm. 1. For assessment year 2018-19, which form itr 2 or itr 3 is to be filed.

2. The firm income tax is not filed still now, but provisional is prepared. As the urgent matter, shall the assessee file the income tax returns before the company's income tax returns as per provisional ?

If Limited company is making payment towards mobile bill, telephone bill, internet bill to another limited company like vodafone, jio etc then company making payment required to deduct TDS u/s 194J or 194C??

As per my understanding 194J will not applicable. whether 194C will be applicable?

A is sole owner of a house in which she resides. She has another house in which she is joint owner with her husband (50% each). This house is not let out and is vacant, used occasionally by the family on week ends or so.
How should A show the jointly owned house in her tax return -- as deemed let out with 50% share?
Can the husband treat the house in which he is joint owner as 'self occupied' in his tax return? Or he also has to show it as deemed let out, in line with declaration in his wife's return?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Sir, Please guide about bellow mention query
in April Month i supplied to register person taxable value Rs. 108000 + 1411 to unregistered person. my total sale in April-2018 worth Rs. 109411.00. In April month i received Rs. 43204.50 as a return goods. now when i m file my April month 3B return in table 3.1 which amount i submit as a outward supplied first one is Rs. 109411.00 & second one is net value after less return good (109411-43204.50)66206.50 please reply me as early as possible.
Which amount is right

*type above - meant real estate:)

Hi, I was planning to guy 1st home (apartment) from a builder / construction company. During ST regime the tax applicable on the price was quoted at 4.5% and now on the same amout it is being used and 12% GST getting added to that - which has substantially increased the price - not to mention the increment in the per sqt rates by the builder.
Builer refuses to give any ITC on GST saying there is confusion and noone is clear - hence this is the amount that is being charged to all. (pl note: The said apartment is under construction). Question is that if this is a fair assumption today in the market that there is no ITC that will be passed on to the buyer and a buyer has to pay complete 12% GST on purchase of a flat. The incremental cost different between 4.5% and 12% is becoming huge - hence nowhere resulting in the benefit to ens consumer (buyer). Please guide.