A friend expired in 2016 , so his ITR 2 for A/Y 2017-18 could not be filed in time. A refund of tax is involved as TDS deducted on salary was more than his tax liability for the year. Can his legal heir file his Return on e filing portal now in view that Govt has permitted to complete returns up to 2017-18 for processing refunds?

Is there any possibility for any further extension for filing of I T Returns for F Y 2018-2019 (A Y 2019-2020) since it has already been extended till 31.07.2020 as per Notification No. 35 dated 24.06.2020.

sir/madam, i have completed my 3 year articalship as on 9/2/2020 i file form 108.but my principle is not signing ,bcz last year my stipend is not recevied ,so wo kehate hai ki agar stipend account mai nahi dekh raha to muje problem hoga,isliy who sign nahi kar rahe hai,kya main form 119 file kar sakti hu kya..or mera extention bhi aa raha hai 4 months ka to kya krna padega sir plz tell me what should i do..i need your help and solution plz

Dear Experts
Say, I have engaged one service provider to hire services of a computer operator/ data entry operator. I have to pay Rs. 10,000/- to the computer operator towards his salary through the service provider. I have made an agreement with the service provider to pay him 2% service charges of salary of computer operator. I have to pay 10% EPF and 3.25% ESI to the service provider as employers liability of EPF and ESI and he will pay the same to the computer operator account.
The service provider prepared the bill as follows -
1. Salary of c. operator = 10000
2. EPF 10% on salary = 1000
3. ESI 3.25% on salary = 325
4. Service charges 2% = 200
5. Total of items sr. no. 1 to 4 = 11525
6. GST amount = ?
Rate of GST ?
Should I calculate GST on Sr. No. 5. ie aggregate of (salary + EPF+ESI+Service charges) Rs. 11525 or
Should I calculate GST on Sr. No. 1. only on Rs. 10000 ? or
Should I calculate GST on Sr. No. 4. only on Rs. 200? or
Should I calculate GST on sum of Sr. No. 1 & 4. (Salary amount 10000 + service charges 200) on Rs. 10200?
Please suggest with relevant rule.
Regards.

hi,

We have hire Advocate for Professional advise received the bill of Rs.30100/- from advocate.
(1) We are elgible to deduct TDS on RS.30100/-
(2) RCM is applicable or note

Please suggest

Dear Sir

As per bank statement bank has deduct some amount under SGST and same reflect in 2A.
but bank staff not able to provide the invocie so can i avail input tax credit on bank exp.

WE have prove bank statement.

Respected Sir

We have paid Rs.46400/- to advocate for legal matter. Now need to deposit RCM Rs.8352/-
Please tell us in GSTR-3B in which Column we show Basic value and RCM Value

i m manufacturer
is there any penalty in case of wrong HSN code mentioned on invoice. & i want to export some goods we are sure about first 4 digits of HSN code, but for remaining code we are not sure.
is there any breach of law for mentioning wrong HSN code & if Yes the what is the penalty for the same.

Sir,
What is the due date of GSTR 3b for June,20 having turnover more than 5 crore ?

Sir
Why the Transport Company is willing to get register under GST even it is not necessary ?
Any thing special reason is there?
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Suppose A transport Co. gets registration and issues sales bills to his party for service provided and also collected, what will be the solution?
thanks in adv