What is the due date for final deposit of GST for July, 2017?

If invoices/debit notes are issued for surcharge for delayed payment in telecommunications sector, is GST to be applied on such invoices/debit notes ... Read Full Issue

Please intimate the maximum period by which Quarerly Excise Dealer Return can be revised.

Our company is engaged in providing the telecom services. Further three services are covered under reverse charge as we have to pay as receiver of ... Read Full Issue

A Private limited company is registered under Service tax under the service category of ‘Manpower Recruitment Agency’ under section ... Read Full Issue

As assessee has entered into an agreement to sell his agricultural land to a builder in FY 2011-12. Immediately, after agreement to sell, the builder ... Read Full Issue

A company is involved in Real Estate Business and it purchases land on which constructions activity is carried out and is sold in the form of flats. ... Read Full Issue

There is a company which is incorporated on 31.03.2011 and certificate of commencement of business u/s 149 of the Companies Act, 1956 was granted on ... Read Full Issue

Our company is importing services from a company from singapore which is covered under DTAA. The rate of tds under DTAA is 10%. We are making payment ... Read Full Issue

Please intimate the due date for filing of quarterly VAT returns as per Punjab VAT Act.

Stamp duty paid to state govt. for purchase of land , whether covered by rule 6DD(b).. The A.O. has disallowed the stamp duty paid in cash for ... Read Full Issue