What is late fees for submission of articleship completion form 108?

Why depreciation rates differ in income tax and companies act

dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers

I am working in a company. We send our companys car for services in the showroom. The bill raised by service centre contains labour charges,and spare parts charges seperately but in single bill.

They charge service tax on labour charges.

Do we need to deduct the TDS on the Labour charges( including the Service Tax)charged by service centre, OR the TDS will not be deducted on this payment

Please advice

Thanks in advance

Sir,

We have received a bill with vat.
We sent that party paper and the party prints on them according to our requirements.

A kind of job work. but pary send bill including VAT. Is this type of transaction covered under VAT?

What will be account head for:-

1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Tender paper cost

I run a Xerox shop...my turnover is less than 50 lacs....can I avail of composite scheme of 1 per....as there is no clarity fr my line of business if it's service or manufacture..pleasure helppp

Dear Sir,

My query is whether we have to generate GST Invoice from Govt. Portal ie www.gst.gov.in wef 01.07.2017 or We can generate GST invoice from our SAP systems and upload the same on GST portal .

Pls revert

Do we need to declare Income exempt under DTAA anywhere in the ITR form? Income earned in USA which is taxable only in USA as per DTAA- Do we need to show the same in the Exempt income in the ITR form. Kindly advise

Hello freinds
i am confused in the defination of Work contract let me know what is covered or not in work contract defination. actually i work in a company who give contract to a marketing company & marketing company provide marketing material like banner & posters & also provide marketing service whether this type of service covered in the defination of work contract and reverse charge will apply or only work related to contruction is covered in work contract defination.