TDS Deducted by Employer based on investment declaration from employee in the beginning of the year but in the middle of the year employee left the job and he has not provided any investment proof. in this case is there any penalty on employer for deducting tax based on investment declaration given by employee? In any way employer will be responsible for short deducted or excess deducted of tax based on investment declaration given by employee.

Dear Sir / Madam,
I am retired teacher and a senior citizen. I have to pay my self assessment tax before filing my IT returns for this year. All my income is from bank deposits and post office savings.

My question is can I pay Self Assessment Tax for AY 2017-18 in 2 or 3 installments before I file my ITR2 from 1st July 2017 to before return filing deadline of 31st July 2017. Please kindly clarify to me on the Self Assessment Tax rules and regulations if this allowed.

I will be paying all the self assessment installments before I e-file my ITR2.

Sincerely Thanking you
Sherrly G

Can you tell me Gst applicable to turnover below 20 lakh . Gst Migration No Allotted but can u tell me return filling is compulsory for above category turnover.

Hello Experts.
we have stock lying of approx. 15 Lacs which is exempt as per our state govt. and now GST is 3% on this goods. pls clarify the following point..1) do we need to report the exempted stock in Form TRAN 2,

also clarify whether will i have to charge 3% GST on sale of this stock.

Thanks
Mohan singh

I purchased from Tamil nadu and I sell all the goods in my home state.is iam eligible for composition scheme?

Dear Sir/Mam,

I am in Guest House Industry, please solve my following Query.

1. GST CHARGED ON ROOM RENT (AS PER DECLAIRE TARIFF OR DISCOUNTED TARIFF)
2. PLAN SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)
3. MANDAP KEEPER SERVICE (1) If I charged Hall Rent (ii) Hall rent including Food Cost.
4. FOOD SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)

dear experts, if I purchase an office for my business and builder charged me a gst by 12% . in this scenario can I avail input tax credit of such gst paid. please advise...

We have custom bonded warehouse. On behalf of other Indian party we are supplying goods on Foreign going vessel. We are filling shipping bill on our name and raising Sales bill in the name of Indian party. Whether we have to pay GST ?

Sir,
2 years back Service tax was exempted for indoor canteen so we dont pay any tax other than TDS ... turnover is around 35lakhs, Should we register for GST if yes ... how much will we have to pay tax?
Thanks

My brother has small shop of electrical goods, annual income Rs 100000-/ ( One lac)
He does not maintained any cash book or any such financial documents.
he wanted to know does he required to file return if yes, which ITR Form will be applicable to him

regards

SK Rai