Sir / Mam

We are GTA and having Contract with a Govt Company. It deducts GST TDS at the time of payment as the Value of Contract exceeds Rs.2,50,000/- p.a.

In case if they fail to pay GST TDS on behalf of us in the current financial year but pay on the next financial year, Can we avail it ?

In case if they pay full amount to us without deduction of GST TDS, How to treat it?

Plz guide us
Thanks in adv

Is it mandatory to file DPT-3 every year

MY SUPPLIER GENERATED E- INVOICES FOR THE MONTH OF MARCH , THE E-INVOICES SHOWN IN GSTR 2A BUT THE STATUS OF GSTR 1 IS SHOWING IS (N) , AND GSTR 2B IS ALSO NOT GENERATED TILL 15/04/2021 .

SO HOW SHOULD I FILE GSTR 3B . CAN I TAKE INPUT TAX CREDIT IN THE BASIS OF GSTR 2A WHICH REFLECTS E-INVOICES.
PLEASE HELP

I had filled Income Tax Return as Legal Heir ,but i verified same using adhar OTP but not accepted and sent intimation that Pending for Verification. Please provide any solution regarding the same.

Dear Sir

In April 2020 I have Filed 15G form in Bank to avoid TDS on FDR. FD interest Rs. Less then 13000/- Where i mention my annual income Rs.180000/- ( Private School teacher Salary+ Tution fees) But my annual income increase due to tution fees school closed during Covide-19 So Can i face any issue Please suggest
Can i fill Income tax return earlier i have never filed income tax return

Sir

in a partnership 2 partner one partner want to close his partnership but in books of account as on 31.03.2021 his Capital credit in approximately Rs.2 Lac including Salary FY 2020-21 & Net Profit. So what will the process can we close or note please suggest

Sir

One of the my client is a public limited company. We are supplying Forklifts spares and service. Our company is Sole proprietor company not having permanent staff instead migrant. No once covered unders ESI & PF as we have less than 10 staff altogether including migrant mechanic.

The company deducted ESI ,PF and TDS without any notice.

TDS deducted including Spares supply portions.

Please advise legal validity points to have a discussion as well how to get refund. We took Star Health Medical policy for migrants and eligibility mechanics covering their Road Accident,industrail accidents.

please send me clarity for making sure.

Namaste,

We are shifting our warehouse to a newer place in same city, we do not have perfect stock list to make a delivery challan or e waybill, can we take as a lot while preparing a DC and e way bill.

Regards,
Raju

For time deposit for one year period, interest payable on maturity, runnig across two financial years.
Then, as at March of first financial year, interest is not paid to depositor; there is no passbook for time deposit indicating accrued interest amount.
Qn 1. Then, how the depositor expected to assess his interest income for first year to pay advance tax.
Qn 2.is it ok if the depositor declares the interest income on actual receipt in 2nd year on maturity and pays tax only in 2 nd year

How would a company who has claimed exemption u/s 56(2)(viib) withdraw the same voluntarily?