Dear Sir,
We request you to give advice that I have a client who has a business of proprietorship transport business. He bills to the big transport ( Ltd Co.) who does not pay GST to us.
Plz advice, how to file GSTR-3B and GSTR-1 as different people have different views and I am confused.
Your valuable advice will support us to much.
Regards

Dear Sir,

I received a query in which one person has filed his ITR without claiming TDS credit for FY 2019-20 as the tds credit was not given by his employer at the time of filing the return.

Now the employer has corrected his mistake and tds credit is reflecting.

How can this tds credit be claimed as revised return due date is already over on 31.03.2020.

Please help.

Regards,
Divyesh Jain

We invest rs.100.000 in open end mutual fund scheme, when we return back the amount?

can anyone answer me please?

We want to Add some HSN Codes of New Products for Trading. How can we do the same in our registration Portal. Please advise.

whether ICAI will provide online facility for change of examination of center prior to commencement of exam due to covid 19?

If yes when it will be given?

Sir,
PLS CONFIRM ABOVE

Dear sir/ Madam
can employee claim deduction u/s 80CCD(1b) in respect of nps deducted from salary by the emloyer ( employee contribution)

Hi,

I am having GST registration under composition scheme.
Now since I have change my business to liquor sales which is a Non-gst supply and Excise duty and VAT is levied on it.
My query is can I show its turnover under current GST registration.

Please suggest:-
A person is rendering export of services in relation to software programming opted 44ADA and registered under GST also. Now, the person has been assigned a project to code for MAC (apple operating system) for which Apple laptop is purchased.
Query:- How to treat such purchase as the amount is to collected from the recipient of services. Whether such purchase of laptop will be professional income and can such asset be treated as Fixed Assets at the same time.
How to raise invoice in GST as to whether the amount of laptop be included along with regular monthly invoice of services rendered or no invoice shall be raised for laptop.

Mr. X has bought a flat in an apartment in Bruhat Bengaluru Mahanagara Palike (BBMP) limits from a builder in April 2015. The apartment has not been fully completed in terms of amenities and other pending work and the builder has now turned away from completing the project.

There is no Completion Certification (CC) or Occupancy Certificate (OC) received from the municipal authorities since the project is not yet fully completed. However many residents have moved in due to their personal reasons. The flats are registered in the name of the residents and appropriate stamp duty has been paid along with proper documentation and has been recorded in the sub-registrar's office. Mr. X has also got a registered Sale Deed in his name describing the schedule of property i.e the flat in the sale deed.

In this case, how is the BBMP property tax to be paid by Mr. X.

The issue in consideration is as follows:
1. There is no CC or OC in the name of the project
2. The Khata is in the name of the land owner which has not been bifurcated and transferred in the name of flat owners
3. Mr. X has been living in the flat from April 2015 and so far has not paid any property tax