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

Respected Sir,

Mr. A is running proprietorship firm which is working as Distributor of Chemical goods & lab materials having yearly turn over of 3-4 Crore. Can he apply for registration under Micro, Small & Medium Enterprise development act 2006 ?

One of our client is having SEZ sales. They had LUT for the previous financial year. they had forgot to apply for new LUT for the current financial year. They already had made some SEZ sales with out LUT. Is there any consequences for such supply?

Dear Experts,
We are transporter before few days one of our truck had miner accident hence the truck was unable to run therefore immediately we have send the another truck and shifted all the good's. However the issue was eway bill & vehicle number therein. Pls clarify what should I do in this scenario can we change the vehicle in route if so?
What about the vehicle number in e way bill

Thanks
Atul

my firm buy property in march 29 and deducted tds on them 194IA..

how much interest would be charged and how was due date

Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.

Articles of a company provided that for issue of equity shares wuth differential rights, special resolution will have to be passed( though companies act mandates only ordinary). Now such provision is wholly valid(sec6)
But if a company issues such shares by passing ORDINARY RESOLUTION , will that be considered invalid???

R/SIR, I 'M FILING ITR-4 A.Y. 2018-19 FOR A PERSON WHO IS A SMALL KIND OF 'MASON CONTRACTOR' (UNAUTHORIZED OR UN REGISTERED) UNDER 20 LAC INCOME, IN THIS A.Y. WHAT WILL BE THE 'NATURE OF INCOME' NUMBER.
PLZ REPLY

Hi Expert, I need all your valuable advice on the following point.
I am a salaried person having nearly 6,40,000/- gross annual income. And having a HOUSE LOAN nearly 15,00,000 +, Due to this H.L. from last four year my I.T. liability is zero hence TDS is not deducted from my monthly salary. My father is going to break his F.D. in next month and said me to take away 10,00,000/- from him, for lowering my Home Loan burden. My father income is pure agriculture and does not file I.T.return.
I am thinking/facing about following point….
1) My native village and service place are different that means this money should be deposited into my saving account then I.T.Dept. may ask me about this money that reflects on my PAN.
2) After depositing this amount in my saving a/c (Nationalised Bank)I have to deposit this amount in my another bank a/c as that have given me Home Loan (Lender Bank) as this bank branch is not at my native village.

Please guide me on above points.
Thanks in advance
Thanks and Regard
Sunil Jadhao

RESPECTED SIR,
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?

PLEASE GUIDE ME