Himmat Singh Rathore
03 February 2018 at 13:54

Tds in 94c

Whether TDS to be deducted on invoice value of Rs 2000/- if earlier invoice of such party was Rs.30000 and tds deducted same on such bill ? However aggregate value does not exceed Rs.100000/-



Anonymous
03 February 2018 at 13:48

Payment & receipt vouchers

Dear Experts,
In GST regime is it mandatory to issue payment voucher if payment is made to supplier in course of purchase irrespective of advance,

Thanks & Regards
Mohit Chawla



Anonymous
03 February 2018 at 13:47

Scrap business

Is there a need for any special registration for scrap business? ie; purchasing scrap from various local scrap collectors and others, and transporting and selling to various companies as their raw materials etc. (specially for steel manufacturing companies).

what are the conditions to be fulfilled? apart from a Normal Partnership Firm Formation and GST Registration.

what are the conditions and rates of GST for said scrap business?

Please do guide and provide expert opinion regarding this

Thanks in advance.



Anonymous
03 February 2018 at 13:11

Director disqualification u/s 164(1)

What is the responsibility of auditor for reporting director disqualification u/.s 164(1) of Companies Act 2013??


Gaurav

I am working in a security company, we have provided security guards to one Hospital, Hospital dept. says," we are exempt from GST, not to charge GST on our bill" I want to know about is there is any rule, not to charge GST on hospitals bills ? .

pls confirm the solution.

Thanks in Advance.
Gaurav


CA Gagan Kamboj
03 February 2018 at 12:47

Stock transfer interstate

i am a registered dealer in punjab. i want to transfer stocks to warehouses in haryana. i am not registered in haryana. is there any way to transfer goods to haryana warehouse without paying tax



Anonymous

Please Guide Me the Maximum Limit of Medical expenditure and bill of Doctor and purchases of medicines. Inclusive of 80D all other the provision of the income tax low, which can claim against the income tax liability.


Saroj Jyoti
03 February 2018 at 12:40

Income tax audit

Hello Experts,

My query is regarding Income Tax Auditors.

I have filed one IT audit for A.Y. 2017- 18 for Company without Form -29B, with CA. ABC.(eg.), and now I want to file Form 29B with CA. XYZ (another Auditor) and with the Same CA. XYZ I will revise the IT audit after filing Form 29B for the above said A.Y.

So, I want to know that, is there any issue or problem if I will change the Auditor or CA ( Chartered Accountant)?

Plz let me know.


AMAP PRESS
03 February 2018 at 12:36

Tds 194c

Dear Sir,
If I purchased raw material from customer and sale to same customer finished goods,how much TDS deduct with example and please provide govt circular of mentioned section 194C.


Dinesh
03 February 2018 at 12:07

Wrong gst charged by brand factory

Dear Expert

Kindly suggest me whether GST Charged by Brand Factory is Correct or Not, My Case as below.

Suppose the MRP of Brand Factory Product is Rs.1000/ with Offer of 50% Discount , at the time of Billing they use to charges CST Amount on Rs500/ e.i Rs.25/ (@5%) Total Bill Amount is Rs.525/- , I feel this is Wrong Practice,Because As per law GST is already Included in MRP .
Regards
Dinesh