Respected all experts,
I have just joined a manufacturing company and company send material for job work. my question is that when job worker will give the bill that time I have to deduct the tds or not job worker has registered in GST regular.
Please advice me sir how much % tds will be deduct.

Dear Experts
I have filed my return for the A.Y. 2016-17 on 24.03.2017 which is rejected by CPC for due to unsign acknowledgment send. therefore please suggest me now how can I file my ITR against for the same A.Y.

We have received shipment from China from unregistered dealer. I think all imported vendors will come under un-registered category. Now during arrival custom duty was imposed & also 10% Anti dumping duty.
in addition to that they have charges IGST@18%. we have given our GST No. It is there in Bill of Entry also.
Can we claim Input Tax Credit?
Please let me know from our dear members.
Thank u
Vinod

Govt has revised rate of GST from 28% to 18% & from 18% to 12%
Now we have purchased from suppliers at 28% earlier with the effect we have to give at 18% or 12%.
who will bear the difference ?

Can any one members reply
Vinod

Dear Sir,
We are having GST registration in west bengal for our day to day business. We have a property in Delhi , that we have given on rent to one of our related party . We are actually confused how to raise bill. Should we charge IGST or we have to take separate registration for that property in Delhi and have to charge CGST & SGST as intra state supply?????

Pls suggest very urgent

Dear experts, one of my client propose to employ one technical person from Japan, he will in employment for 2 to 3 years, and will be paid salary in Indian currency, now I wants to know whether TDS provisions on the payment of salary to him will apply or not?

If yes, he is not having the PAN, to get the same he is a resident of JAPAN, is it possible to get the PAN?

Then at what rate the TDS to be deducted from the salary?
please clarify

Dear Sir,

I do paid my GST 3B more in value without taking IGST input tax of Rs:9,372/-. I filed my GST 3B for september 2017. Later at the time of reconcillation, i found that i missed this Input. So inthis case how can i revise my GST 3B for September 2017. I communicated the same to my vendor for chnaging the bill to next month. But he said that he had paid his september GST 3B. Now he cant change his bills. So in this case how to go with my unused Input GST amount of Rs:9,372/-.
Please guide me.

Dear experts,

I want to fill my income tax return itr4s for the period of ay 16-17. I have business income around 195000 & interest received on fixed deposit Rs.23000/-

My query is where I can show interest income on FD in itr4s also I will check my 26as statement its show interest income under form 15G/15H. Can I fill this details in TDs section of itr4s

Thanks & regards

Hello Guys and respected practising members, I have filled income tax return for AY 2017-18 in the month of October but did not filled by income tax return for AY 2016-17. Can I now file the income tax return for AY 2016-17. If yes then what is the consequence for the same.

I have deducted 10% TDS on rent but at the time of remittance to department I have remitted excess TDS amount. So during the course of filling TDS Return I have entered that excess amount in Shortfall/Excess column and filed my return. Now I would like to know how to track that excess paid amount, whether I could get refund or not or whether It Is processing.