Respected All,
What remedies are available if we have deposited TDS u/s 195 along with 194C and 194J in same challan?

what's the gst rate on gunny bags or non woven fabrics?

Hi Team

Good Afternoon

I'm New one to this portal group. I want ask one query regarding income tax.

can we less personnel expenses in income tax individual head like electricity bill, fuel charges, water bill, gas bill etc?

I have made some investments long long ago in plots. Want to exit out of real-estate. Can I sell one plot every year say in April and claim exemption under 54EC by investing 50lacs in REC bonds within 6 months every year. OR is the investment capped at 50lacs for a PAN at any point of time. which means I can invest 50lacs every 3 years only

I found a mail for demand by the IT department even when the return was filed offline. is it the practice these days..and Whether the demand is justified?

Dear Experts.
pls clarify...is it necessary to upload the tax invoice on GST portal before issuing it to buyer or service receiver or it can be upload consolidated after month end.

Thanks
Megha Gupta

Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards

Hello Everyone..

Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.

Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks

If a payment of commission (Hotel booking) is made to a non resident being an agent, without deducting TDS. . whether such payment shall be disallowed under section 40(a)(ib) for non deduction of tds or for non deduction of equalization levy?? Presuming payment of 4Lakhs (4000 pound) to a resident in UK, for hotel booking done there. . does this attract disallowance?

if an indian citizen return to india after staying 2 years abroad ( deputed outside for service) and during the FY 2016-17 his stay in india is equal to 60 days. After coming back he is staying in India only. Whether applicabl days will be 60 days or 182 days. will he be an NRI or RI for the AY 2016-17 Please help Thanks In Advance Raj