Dear Sir we as traders need to issue pending C forms to our suppliers how do we generate them now in GST portal.

we have received notices from sales tax intimating that we have to entry tax from last several years why we have to pay entry tax since we are purchasing materials for our production purposes pl intimate the exact rule for entry tax we are issung c forms for outside pyrchases

Dear Experts,
we have received services from LinkedIn, Singapore for job slots.we need to pay around 4,30,000 for services we have received. For remittances, Bankers ask me to file form 15CACB. whether it is taxable in india? shall i need to deduct TDS? please suggest me .

Dear Experts, Is it compulsory to have capital gain certificate from Income tax officer for deduction of TDS, in case of purchasing house property from NRI. what if a certificate for the same is obtained from CA?

We migrated from regular to Composition Scheme but still it's showing in regular when it's going to update and also in submissions GST CMP-02 form visible in downloads but it's not going to download.please guide me

I have passed First Group of IPCC in Nov 14 and Second Group in May 2017. So Revised scheme is applicable on me. What is the Last Date for Registration of CA Final and Which training I have to attend before appearing in Final Examination to be held in May 2018??

if someone files return on or before date but after filing he finds some error so he wants to revise it my query is revised return will be counted as on or before due dat rerurn or will be called belated return as per my view it will be counted as on or before due date return I am little bit confused, please solve it

Dear Sir,

Is the limit of Rs. 2,50,000 for whole year for TDS under GST.

Please note, office staff provided by labour contractor (Un-registered) to our partnership firm (Registered).

Payment of Rs. around 50,000 per month paid to labour contractor.

Is TDS provision applicable - Partnership Firm. or RCM applicable

Thanks & Regards,
Jatinder Kumar

My client sold one property for Rs.75 Lacs (Capital Gains Rs. 24 Lakhs)and wants to buy 2 properties of Rs. 50 Lakhs and Rs. 25 Lakhs. Can he claim 100% Capital Gains exemption?

Return of income in Form no. ITR-4 for the A/Y 2016-17 was filed on 11/08/2016 showing total income of Rs. 2,65,710/-. The assessee is a life insurance agent. His gross commission was at Rs. 3,82,599/- and tax was deducted at source Rs. 38,260/- , Departmental notice u/s 139(9) was issued to remove the defeets. The some was removed, but the claim of TDS of Rs. 38,260/- was wrongly claimed in the coloumn of TCS. Departmental order u/s 154 passed, no demand no refund. Please suggest me, what to do in such circumstances.