Dear Experts,

payment of a contractor is stopped due to some dispute between the employer and the contractor for a period of 16 years form 2002 to 2018 now since the court have ordered the employer to make the payment is it legal to deduct GST on the amount which has been accumulated in the form of interest for the period of 16 years?

Kindly give your valuable suggestions.

Thanks in advance.

I am filling qtly return under composit rate of tax GSTR 4 and GSTR 3B showing sales . Now in GSTR 9A whether we shoul file purchase also in GSTR 9A. Pl carify the same since purchase has not been filled in GSTR 4

If a charitable trust/society purchases a land from a company (Pvt Ltd) at a price less than the circle rate, then :
Will the difference amount (price at circle rate – actual consideration paid) be added to the “Income from other sources” of the society / trust ? Or is there any exemption to societies/ trusts ?

Under which section Of Income tax Act is such exemption?

Hie, I had come to a query from a Co-operative Society with Banking License.
They asked where and how to report Co-operative Bank's Current/Savings/FD Deposits in the ITR-7?
Previously since last three years, they were reporting it under :Unsecured Loans" Column, but thereafter, every year, they are subject to limited scrutiny for Huge amount of Unsecured Loans, which they are reply that it is their Current, Savings and Fixed Deposits.
So if anybody knows where to report Co-operative Bank's Current/Savings/FD Deposits other than above in the ITR-7, please reply.
Thanks.

Are GSTR-9 forms notified yet or not? When it will be notified coz due date to file it is 31st december, 2018??

Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.

Dear sir,
We are is composition person in GST
Can supply inter state for personal use
Not for resale.
Thank you and regards

How to verify form no.16 & 26as
one person who is doing job with company salary of Rs.50000/- per month but no entry is found in form no.16 and form no.26as.who filled ITR but ITR tax paid is Rs.zero.

How can i accept this ?
pls guide me.

Dear All Expert, This query relates to a company whose work nature are of Engineering, Procurement & Construction. They set up sub station & transmission line for state government & handover it to state government after testing. For installation they appoint sub contractors region wise. Company send transformers, poles, etc, to sub contractor for installation from own warehouse situated within state but falls under different district. Currently their running projects are in Madhya Pradesh. Is company required to generate e way bill for removing goods from own warehouse to sub contractor place? If yes then in part A whose details are required to be fulfilled i.e. sub contractor or state government as company prepare tax invoice after testing which is 2 months after removal of goods. which supporting documents to be used & on theses documents whose name to be mentioned? State Government means in my query company formed by state government.

I missed due date for filling return for a.y. 2018-19 and my income is Rs. 350000 so, If i fill now i have to pay penalty . then whether i should pay penalty in the same challan, which i use to pay for self assessment tax or i have to pay Rs. 1000 in seperate challan