Dear Experts,
We have paid the Interest Rs. 15000/- on 26/02/2018. Pls clarify what would be due date for TDS deposit whether 7/03/2018 or 30/04/2018,

Thanks
Ankit

If i am providing a service out of india and i am getting payment in india that how much tax will i have to pay and how can i save that tax

Can a TDS payment made under section 194J be shown as TDS under section 195 in an original return??

Mr.A registered under GST in Karnataka, Mr A owner of a building in tamilnadu (Mr. A not registered in tamilnadu )and he received maintenance service related to that building in tamilnadu from Mr.B(Mr.B registered in tamilnadu), Mr. B charged cgst and sgst on the maintenance charges, now my question is Mr.A can take input credit of cgst and sgst which is charged by Mr.B on maintenance charges.

Please tell us how much a professional responisble for misreporting in ITR.
How much an assessee take shelter that professional is responsible for misreporting in ITR and IP address is also of professional. Basically truth is assessee has given false data to the professional which is come to know afterwards.
Return is filed with DSC of assessee.

IF ANY REGISTERED ADVOCATE ASSOCIATION IS CONTINUOUS WORKING UNDER REGISTERED BI-LAUDGE AND NOT REGISTERED UNDER SECTION 12-A OF I.T.ACT 1961. ADVOCATE ASSOCIATION IS GAINING RECEIPT FROM A NUMBER OF ADVOCATES MEMBERS,INTEREST ON F.D.R,SHOP RENT ETC. WHETHER WHOLE RECEIPT SHALL TAXABLE OR PARTIAL INCOME SHALL TAXABLE. BANK IS DEDUCTING T.D.S ON INTEREST REGULARLY AND ADVOCATE ASSOCIATION IS NOT FILLING RETURN, BUT WANTS TO FILE RETURN FOR A/Y 2018-19. PLEASE SUGGEST ME WITH ACT, INCOME SHALL TAXABLE OR RECEIPT SHALL TAXABLE.

Respected members, One of my client had deposited an amount of ₹6500000 in saving bank account, mutual funds and shares. The amount is received in consideration of sale of agriculture land (rural). IT deptt had send the notice in the year 2015. Compliance response is showing the same notices. I had filed the response as showing income is not taxable. will deptt issue any further notice after filing response?

After Finance Act 2016:
It looks say Individual, can show profit lower than 8% / 6% by filing ITR3 and maintaining books of accounts.
and there will be no need to get Tax Audit. I mean show profit less than 8% without opting for section 44AD.
Kindly refer Sec 44AD(4) and (5).
Old Section 44AD(5) said, get Tax Audit if showing less than 8% profit. But this section 44AD(5) changed after Finance Act 2016.

Pls rectify me if wrong.

Dear sir,
We have issued Tax invoice on 24.04.2018 and also issued debit note referring the said invoice on 27.04.2018.
when we are uploading the debit note in GST Portal , it shows the message "original invoice can not be tracked"

Kindly guide us what should we do.

Thanks & Regards
Prem Chandra Thakur

Where from I derive list of expenses on which RCM is to apply. Rate of GST applicable on it .