Sir(s)/ Madam,

We noted the Delivery Challan format in all the leading sites and found the Delivery Challan should contain the GST tax rates and all the sites have highlighted the Words "GST Tax Rates".

We cannot understand why the GST tax Rate must contain in Delivery Challan?

Does the Taxable Value of the goods not sufficient to quote in the Delivery Challan? Previously we have made in the other systems like VAT, etc.

Kindly clarify.

HI everyone. I am ph.d student student. I got scholarship of INR 25000/ Rs monthly, which is exempted from income tax act. I have taken around 6 lakh from my brother ( my brother works in company with annual income of 13 lakh per year, so he has already paid his taxes and filed the return). I have done arbitrage trading ( arbitrage means suppose there are two exchange : A and B. You will buy bitcoin from exchange A through Bank transfer, then you will transfer your bitcoin from exchange A to exchange B and then you sell your bitcoin to exchange B and withdraw money from Exchange B to your bank account. I have done lot of arbitrage trading. My debit transaction from bank is 1,35,00,000 and my credit transactions to my bank account are 1,51,000,00 for FY-2017-18 for arbitrage trading. My profit is around 16 lakh for FY-2017-18. I have all the proofs of my debit and credit transactions through exchange as all exchanges are bound to KYC, which can easily be matched through bank. I have made excel file of all bank transaction and computed profit = withdraw- deposit... . I am thinking to pay capital gain tax on bitcoin . I have already pay 3 lakh advance tax on 31-march-2018. I have few doubts:
1. Is there any worry from me as i have lots of bank transaction and what are the chances if getting ITR notice
2. If I file my return properly still there are any chances of receiving ITR notice
3. Is there any CA who can help me, I am willing to hire CA for filing return.

Dear Sir,,
One my friend is running hotel , where he sells food items such as rice, meat, sweets etc.Whether he will be required take gst registration. Whether he can opt composition scheme

Sir(s)/Madam,
We understand that as the place of supply in case of Reversal Charge Mechanism is same as the receiver of the service and the invoice made is self invoicing basis. Hence all the RCM with respect to GTA is Intra State even the transporter is carried goods from other states and registered in other states. Kindly clarify our assumption is correct or not.

Thanks in advance,
with regards,
Bazeer L

Hi,

Freinds, one of my client(bank) which is paying house Rent to landlord on behalf of his employee as employee's are eligible , do bank required to deduct TDS on residential rent t landlord and taxabilty of Rent in the hands of employee if any....

When a property is purchased, first Agreement to Sell is entered into between the seller and the buyer and after full payment, Sale Deed is Entered. In the case of property of above Rs. 50 lakh TDS @ 1% is deducted by the buyer, which is to be deposited in Form 26QB under the Income Tax Act.

Suppose an Agreement to Sell is entered into on 1st March, 2018 and Sale Deed is entered into on 1st April, 2018. In the above mentioned Form 26QB, under the Heading "Property Details" there is a column "Date of Agreement/Booking".Here, it may be .clarified, while filing Form 26QB, which date will be entered against this Column "Date of Agreement/Booking" - whether 1st March, 2018 when Agreement to Sell was entered or 1st April, 2018 when Sale Deed is entered.

Hello, I have one query regarding bill of accounting. One of our customer they still not accounted bill of June, so our ledger it is showing still payment pending, I asked him he is telling to cancel old invoice and submit fresh invoice with GST. But our company policy we cannot cancel the bill. Please let me know have any other option they cab make the payment.

My pgdm will start from June . now I am free for 2 months. I will be taking finance as one of my specialization. I m from commerce background and I wants to make my career in accounts/finance field Plz tell me that is it good to do financial modeling course now. Will it be beneficial to me in getting better summer internships and during placements .

Ipcc cleared-may 2016
Articleship - Aug 2016
Employer 1 :- 4-8-16 to 22-3-18
Days served 595 (including 97 days as leaves)

Employer 2 :- 2-4-2018 till now

Q. Do I am eligible for May 19 final exam?
Q. In calculating o2.5 years.. leaves are to be included or excluded ?

SIR I PAID TDS ONLINE IN 194A IN NON COMPANY SACTION BUT IT TDS DIDUCTION UNDER COMPANY WHAT CAN I DO IF I HAVE TO FILE TDS RETUREN