for pf calculation, salary comprises of ?
how much amount employer can contribute to PF account of employee?

Dear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help

Sir,
I'm not collecting Gst from customers and paid GST out of my pocket, can it be treated as expense, Whether disallowance applicable for such expense?

Hello All,

I am co-owner of partner ship firm and via freelancing work, firm gets income from foreign company. What are the tax laws for the same? Do the firm needs to have GST number and liable to pay GST?

How individual who are partners in the firm need to pay tax as per there shared in the firm.
An example of the scenario will be helpful.

I have trying registed as New user on https://contents.tdscpc.gov.in/ TDS TRACES .but following error showing if we have file Last quarter TDS Return FOR FY -2017-2018.please look on that matter and provise reasonable solution regarding the same .

ou can NOT register on TRACES at present due to one of the reasons

i. You have not filed any statement for the mentioned TAN OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)


You will be redirected to E-Filing website from here for E-Filing registration.

Dear Sir /Madam
What will be the GST rate for Restaurant serving alcohol having turnover under 1.50 cr ??
Is it covered under Composition scheme ???

what is solution if mismatch in PAN and TDS has been deducted since 31/05/2016 till 31/3/2018 by company?
Actually company had to deduct individual, but by mistakly mismatch in PAN deducted another company.

Case-
Capital good purchased in delhi and we got hiring/work contract in up. Therefore Capital Goods shift from Delhi branch to UP branch for providing hiring services in UP for 1 month. We will raise a hiring bill to client.
Should we are suppose to treat this movement as stock transfer?
What will be gst implication on capital goods movement/shift? (assumed capital goods have not been sold to client, it has just sent to client to provide work contract or hiring)

Mr. X, a dealer of Motor Vehicles has sold a vehicle to another Dealer Mr. Y and Mr. Y in turn sold that vehicle to Mr. Z, the customer. However due to their understanding between both the dealers, Mr. X is only delivering the vehicle to Mr. Z (Customer) on behalf of Mr. Y, from the showroom of Mr. X with out actual transportation of vehicle to the premises of Mr. Y. Mr X will raise invoice on Mr. Y and Mr. Y in turn will raise invoice to Mr. Z.
In this scenario, is it compulsory for Mr. X to create a Way bill.
1. There is no actual delivery of vehicle to Mr. Y from Mr. X showroom (suppose the value is more than 50000 and distance is also more than 50 Kms)

If a taxpayer has obtained GST No. & filed returns regularly but has not disclosed pre-GST turnover in GSTR 1.
Now while filing Income Tax return, he has to show full year turnover. If turnover in GST & Income Tax differs due to this reason, how to deal with it ?
Turnover of this customer is less than 20 Lakh, Is there a chance of receiving notice from department in this regards ?
If any customer receives the notice, how to respond ?