Hi,
I have filled TDS return for Q4, FY 2018-19. In which TDS of one Contractor has been credited to another contractors PAN.
Now, How can I make correction ? Is it possible to correct the same now ?

Whether school having gross receipts below Rs. 1 Cr. which were exempt earlier U/s 10(23C)(iiiad) without any registration, are required to apply for registration U/s 12AB ??

In a single invoice
Computer Purchase -Rs. 1,00,000/-
Protection Plan -Rs. 12,500/-
Total Amount -Rs. 1,12,500/-

Please guide me the amount , rate and section on which we should deduct the TDS.

Dear All,

Our office closed on March 25th due to COVID 9 pandemic and reopened on 20th May 2020. We have received an invoice on security service which is dated 01/04/2020 (expense for Mar'2020). Usually we are deducting TDS @ 2% under sec 194 C . My query is, new TDS rates which came to effect on 14th May 2020 is applicable on this case?.

Whether we have to deduct 2% or 1.5% ? New rates applicable on the basis of invoice date or invoice received date?

Kindly advise.

Thanks in advance

Dear Expert,

One of the transporter get gst registration, but the dealer provide the service only to registered dealers ( RCM apply for service receiver). The transport dealer how to file GSTR 1 and GSTR 3B.

please advice me.

Thanks and Regards
S RAMESHKUMAR.

Dealer purchases input claim igst rs.37,500/- correctly.input claim igst rs.3,37,500/- wrong claimed shown in gstr3b for February,2020.
Query:
1.excess input claim modify producure ,time limit and columns number shown in gstr3b return.
2.excess input not utilisated.interest paid manadatory.

Respected Sir,

My CA has informed me that I have been selected for e-assessment for the Ay 18-19 but I was not informed on my email.

Dear Sir/Madam,
We are filing the GSTR-3B Return for the Month of June-2020. My query regarding the Input Tax Credit (ITC).
Our one supplier issued a bill to us in the month of November-2019 but we forgot to claim ITC in GST Return.
Now in the month of June-2020, we have received the Invoice of Rs. 35400/- from party for the 30th November, 2019.
Bill amount 30000+5400 GST-18% = Total Bill amount 35400.

Now my question is whether we can claim this in the GSTR-3B return of June -2020?

Please advise in above matters as earliest.
Thank & Regards
N K

My wife is a retired doctor(65 years). She is not engaged in private practice and at present she is not attached to any hospital. She has only two sources of income -- Income from monthly pension (State Government), and Income from other sources ( Fixed Deposit interest and SB interest). She has only one self occupied property. She doesn't have any agricultural income. Her total income from two sources is far below Rs.50 lakhs.
When I contacted IT call center for knowing which ITR form should she fill up for AY 2020-21, the lady at the call center said ITR 2.
But ITR 2 has many irrelevant pages and very lengthy.
My question is -- With the incomes she has, is she not eligible to submit return on ITR 1. If not, why?
I asked the same question to the lady. But, she couldn't answer.
Will some expert / experts express opinion and advice. A lot of thanks in advance.

i have purchased Tally Software for INR 13k. Whether it will be an Asset (can claim depreciation as its an intangible asset) or its a spend to be charged to P&L?