dear Experts,

thanks in advance for your time in resolving the query.

My query is related with income tax return e filing , while in the filing page total tds deducted by my employer is showing as Rs 15000 roughly whereas in 26 as tds deducted is reflected as 21000 roughly.
on checking the 26as , I found that booking date of quarter 4 (jan -march 17) tds is 31st may 17. so as such should not be an issue due to this ? or is it ?

now as 26as is reflecting as tds of 21k , I did try to enter the quarter 4 tds amount manually but it is showing an error as "tds on salary character invalid ".

what should I do in this case.

Can anyone help me with GST rate and code of engine part (filtering part) the used in vehicles made of Stainless Steel??

Dear Team,

In case i have refund in ITR, so is it compulsory to send physical signed ITR - V to CPC Bangalore in hard copy??,or is it valid to process the same by Adhar OTP linking or other OTP options?? if yes, than refund would be processed or not??

Thanx/Regadrs,

Sameer

What is composition Scheme? and how will claim it? what is the percentage for dealer for claiming ITC?

Sir,I have completed my articleship of 1 yr 5 months and 10 days and then I took transfer and on
10-04-2016 I have remaining tenure of 1 yr 7 months 10 days(including excess leave of 30 days) of articleship so what will be my ca final attempt??? Also sir I am registering in new ca final course in which 3 yr articleship is compulsory for appearing in ca final exam....so plz suggest me what will be my final attempt?

a person is registered in up vat for providing wirk contract service for road construction to up mandi parisad. what HSN code is use in gst??

As on 30 June 2017 , i have stock amounting to rs. 15 lakhs on which i have claim ITC @ 14% = Rs. 2,10,000. Now if i opt for Composition scheme under GST , do i need to pay rs. 2,10,000 to the credit of central & state govt. proportionatly.

If what is procedure to pay the availed itc and how

Person supplying unbranded pulses (which are exempt) and sugar which is taxable at 5% now in this my query is he supplying both taxable and exempted good. Can he opt for composition scheme assume his turnover is 60 lakh

If yes whether he is mandatory required to file trans 1 form for stock held on 30 the june

R/ Experts, please make clear our doubt of the matter. We are a manufacturing p Lt co .we used to give some material to job work for grinding & bending under 57 challan of excise.Job worker not charged any Service tax on it only claim labour charges because, our products is excisable & we pay duty on final product. Now some material is with job worker since may,17 he returned part qty after finishing on 7th July and rest qty will be subsequent date . In this transaction of DT 7th July what will happen whether GST is applicable .job worker is registered in GST. There is no issue of closing stock on 30 June we have done.

Second, any provision under GST not to charges GST on job work . Please brief.
Thanks

Please info compositon scheme and Closing stock