Dear Sir,
In light of said notification, I wish to ask that, suppose recipient and supplier are from the same state then supplier would charge .1% igst
or
.05% cgst
.05% sgst

I filed tds return of salary in form 24Q for the F.Y.17-18-Q-1 &Q-2 but no tds deducted in Q-3 & Q-4. Now client demand form 16. While give form 16 request on traces, a web message shows that this statement has challan with non zero challan amount Plz enter details of such challan . I select option 1 of part A then again this msg apperars.
How to give request for form 16. plz tell me if anyone know what to do in this situation.

if eway bill is not generated but truck contain taxable invoice and tax amount in all invoice in truck is 20000 and there is no evasion of tax.than what is the maximum penalty depart can pass?
penalty of 20000

or tax amount + penalty=20000+20000=40000

I have got an Income Tax notice 143-1(a) for AY2017-18 stating mismatch between numbers mentioned in form 26AS and ITR-2. I observed that form 26AS is showing gross salary without factoring section-10 deductions (HRA, Washing Allowance, LTA). I had reported the net salary as mentioned in form-16 while filing the ITR. Please suggest how should I respond to this notice.

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Dear Sir/Madam,

Which ITR form should be used in the following cases?
1) The assessee has income from salary and income from interest

2) The assessee has income from salary, interest and shares (share trading)

3) The assessee has income from salary, interest and shares (share investment)

How much GST is to be levied on Basil Seeds. People buy it to consume with water or milk.

What is the HSN code for Basil seeds.

Proposed company have obtained name through RUN and is now filing SPICE for incorporation . do it needs to attach the copy of approvals / NOC's from the existing company, owner or applicant of trademark, central govt.( if such approvals are required ) with SPICE ?

Amount received from LIC (Without reaching maturity)against Single premium paid , in the ass.yr 2017-18.
What is the income tax liability of this amount received. Have any notification regarding this?

For example :

A( C&F Agent ) GST REGISTERED

B (PRINCIPAL) GST registered
---------------------------------------------------------------------------------------------
A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)

My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?

A IS NOT A PURE AGENT.

We are a pvt.ltd. company. Entering in to contract between we & one vendor,
for supplying garland to various temples ,Mosques, church.The supply of garland Qty.
& cost fixed & mention in written contract. The exp. of garland we debited to charity & donation account & add back in our profit.

Can we are liable to deduct TDS from our garland bill

You are requested to guide us.

Thanking You,

Regardss

Rajkumar Gutti