If a professional service/fee is being charged by a contractor. Then what TDS should be levied in this scenario 194C(2%) or 194J(10%). And please also explain if in this case the professional fee charged is the only item on Invoice and if it will be with other goods and services in the Invoice.

How to opt for Composition scheme under GST, As the Last date for opting the Composition scheme has ended. Suggest me the procedure to opt for composition scheme. Till owner we didn't even filed not even one return. Please suggest me as fast as possible.

Some party's deduct TDS under 194H in 2017-18 but this TDS arouse in the year 2016-17. So can we get claim in the current year if YES. Plz say how to pass entries.

I have finished 1.5 years of articleship. Now i have a problem which has to be operated and i need to be in bed for minimum 3 months. I am well aware of the delay in my final attempt. Can i get transfer in my city itself??

When GST return for composition scheme of the july - August would be filed

I forget to avail of input on accounting software (services)purchased in the month of July till sep gstr3 returns,now can i ask for itc in gstr2 july return under head reclaim of itc ,but under which section 37/42/43 etc, nd how to shown 100% itc or aportonment

I was registered as a composition dealer before GST, but after GST I have opted for gst regular scheme. Can I claim input tax credit on closing stock lying with me on 30.06.17 ?

Please guide.

Thanks,

Dilip

Can a regular dealer gets ITC on purchase from a composite dealer

Hi Guys,
I have one question. I am a qualified Icwa . I wanted to know that whether B.Com is mandatory for working in abroad even if have a Icwa degree.

Thanks & Regards

Dear Sir,
My Brother have booked Flat in Pune city.
Flat cost is 10 L Rs more than his expected Budget.
So our 5 Relative(MOM,Dad,Cousin brother,Uncle) have decided to help him by giving 2L each.
Builder and Loan provider bank are not allowing him to give CHEQUE from relatives account.
They have suggest him to ask relative to transfer amount on his account and he can give than from his account .
Will it create any problem ? If he need to declare this amount while filling ITR ?