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sreejith
19 October 2017 at 09:05

Tds on remuneration to directors

Whether TDS is applicable to Remuneration paid to directorsof a Pvt LTD comapany, If applicable which Sec.
and


Arjun Tripathi
19 October 2017 at 07:49

tax liability

i have made govt work contract of rs 594000 and now i have received payment after deduction from 594000 ie. 2%tcs, 2% tds, 1% labour fund and 0.5% cess  now my doubt is i have to pay 12% gst on 594000 i.e aprox 72000  or 12% on the amount of  594000 - ( 12% of 594000) i.e. aprox 62000 please clear


Dushyant Saini
19 October 2017 at 03:51

Gst and capital gain

How much gst and capital gain to be paid on inherited jwellery in 2012 if I sell it in 2017 plz do reply



Anonymous
19 October 2017 at 00:28

About my articleship

I received a letter dated 11.10.2017 in which it is written that i would be
undergoing the articleship training serving the last six months as on 01-11-2017 but my articleship is completed 3 years on 18.9.2017 and starting on 19. 9.2014 . It want me to reregister my artileship.But what to do now of this letter? I will go to d regional office,but wan to know what I m expected to do



Anonymous
19 October 2017 at 00:23

Gstr 3b

I have submitted aug return wrongly as input supply under rcm instead of outward supplies. Now am not able to file that return because of the liability. (rs. 9680)

What I have to do now?? Am an worker of that company boss is pressurised me to pay it from my salary? If I paid means will i get refund??

After paying that I can file the return of Aug?? Will it has any effect on September return??


Adarsha
19 October 2017 at 00:16

Gstr 3b

One of my friends GSTR 3B for the month of july need to be filed. Is liability is around 100000. Can i file the same now?? If yes, please help me with the interest and penalty part???


Paramjeet Singh Gulati
18 October 2017 at 23:22

GTA confusion...pls help

Section 9 (3) is Compulsory Reverse charge. Section 9 (4) is for reverse charge on purchases made from unregistered dealer (intra state). GTA services notified under 9 (3). A person recieved GTA bill of Rs.3000 in Uttar Pradesh bought goods from supplier from Punjab (INTER STATE) GTA Co. is not registered in GST. WHAT WILL APPLY SECTION 9 (3) OR  9 (4)? WHERE WE WILL REPORT SUCH INVOICE IN GSTR 2?


Paramjeet Singh Gulati
18 October 2017 at 23:20

GTA confusion...pls help

Section 9 (3) is Compulsory Reverse charge. Section 9 (4) is for reverse charge on purchases made from unregistered dealer (intra state). GTA services notified under 9 (3). A person recieved GTA bill of Rs.3000 in Uttar Pradesh bought goods from supplier from Punjab (INTER STATE) GTA Co. is not registered in GST. WHAT WILL APPLY SECTION 9 (3) OR  9 (4)? WHERE WE WILL REPORT SUCH INVOICE IN GSTR 2?



Anonymous

i m a woman enterprenuer, but now my business is closed due to the industry operations closed where my work order was given to my firm. There is a dispute between service tax department and my firm about the amount paid to department by me after receiving it from my principal industry where i was regd to execute their work order. The s tax deptt says that amount deposited in govt treasury is less than required amount which i had to deposit. I have statement from the closed industry accounts office to pay as 55000/= rupees to pay by me as on closure date but the department says it is about more than 3 times of that figure. What to do now? What legal relief i can get from indian law prevailing as on date?


irfan
18 October 2017 at 22:40

Tax Audit

I am right now working as Accountant in manufaturing company and planned to do CMA my quirey is after CMA can i do Tax audit of company. Please do the needful.






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