sir,

A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service.

Basic Amount = 86,213
Service Charges of Service = 6,897
EPF Charges on Basic 13.15% = 11,337
ESI 3% on basic = 2,586
Total : 1,07,033/-
Service person bill given GST on Total Amount (1,07,033 X 18%=19,226)

As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760

Please Advise which one is right.

Hello Experts,

I have filed ITR 1 for A.Y 2017-18 , having income from :

1 ) Professional service (194 J - with proper tds deduction), as a retainer in company after retirement, = Shown as other source income in ITR 1
2 ) Interest from FD, S.B a/c, IT ref Int (194 A -with proper tds deduction) = Shown as other source income in ITR 1

Is it Ok ?
Or I have to do rectification request because return filed after due date.

Please Help ...

Hi All,

Can any one share how to obtain trade mark for proprietor business.

Dear All,
Please share details regarding the wholly owned subsidiary companies, and share the supporting documents.

Can someone please tell that in final paper 6 which elective is comparatively easier that i should choose at my final registration and whether one will be able to change the elected paper if he so desires at a later point of time. please reply, its urgent as i have to register myself for ca final new scheme

sir, our housing co operative society have income of 30000 from member for contribution for maintainence and other expenses and Rs. 200000 from interest income. our society have all exp. is 400000 and save 100000 so how tax is apply ?

one person registered on GST on 11/09/2017 under Composition Scheme then Turnover from 11/09/2017 to 30/09/2017 or whole Quarter turnover (July to September) are required to show in GSTR4 return oe not ????

Hi

Erroneously I uploaded MOA & AOA as an attachment in Form SPICE(While incorporating company), because of heavy file size someone recommended to attach MOA & AOA by printing as pdf instead of format specified by MCA - eventually received query from MCA that form is not in the specified format.

I removed MOA & AOA from form initially submitted and resubmitted MOA & AOA in form specified by MCA as related files to be uploaded along with SPICE.

Now error is showing "mismatch between the forms submitted and forms marked for resubmission"

Please suggest remedy for same.

Many Thanks !
CA. Kunal Darwani
M. 9675761717

We take taxi on rent from regd dealers he charges 5%gst,
and onward use in our business of Rent a cab.Are we Entitled for ITC for GST paid by us

DEAR SIR,

WE HAVE DEDUCT TDS OF OUR CONTRACTOR(NON-COMPANY) BUT WHEN DEPOSIT TDS, WRONGLY MENTION IN CHALLAN DEDUCTEES 20-COMPANY AND DEPOSIT THE SAME.
PLEASE CONFIRM HOW TO RECTIFY THE SAME.
THANKS
SHIVA