A company's head office situated in delhi and its branch is in AP. The directors are working from the head office and paid professional tax as per that state. But a notice received that to pay professional tax under A.P professional tax act. If we pay, payment will be made double time.

WHAT IS THE ACTUAL PROCESS TO PAY PROFESSIONAL TAX IN CASE OF DIRECTORS OF HEAD OFFICE??

MY TOTAL TDS WAS RS.864291.5 OF WHICH RS. 812477.5/- FOR 194-I AND RS.51814/- FOR 194-C BUT I DEDUCTED TDS WHOLLY UNDER 194-C AT 2% FOR RS.232380/- (WHICH IS WRONGLY DEDUCTED WHOLLY UNDER 194-C ) ON TAXABLE VALUE RS.11618975/- SO HOW TO RECTIFY IT ?
WHAT IS THE RECTIFY JOURNAL ENTRY ?

For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. They disallowed whole amount claimed as deduction. How to reslolve this

My client has purchased an immovable property of Rs.7700000 in joint ownership. There are 2 buyers (50% ownership each) and 1 seller. Do I need to deduct TDS@1% since the value is more than Rs.5000000. Or the limit of Rs.5000000 will be seen in case of each buyer individually and hence there will be no TDS.

‘A’ and ‘B’ co-owned a house property having 2 rooms (50% share each). One room is given for rent for residential purpose,i.e., as paying guest, food charges to be taken extra. 2nd room is given to some proprietorship for for running its business,i.e., for commercial purpose.
‘A’ is salaried person & ‘B’ has proprietorship business having GST registration.
For e.g.: rent received p.m. from 1st room is Rs.8,000 & 2nd room is Rs.15,000.

Queries are:
1)Whether ‘A’ and ‘B’ has to issue separate invoice to their tenants being Normal Invoice by ‘A’ and GST invoice by ‘B’ and the food charges, electricity recovered to be included in the taxable value?

2)If ‘B’ has to issue GST invoice, whether he has to maintain separate serial number?

3)Whether any exemption is available under GST for rent received for for residential purpose?

4) How to deal this rent turnover in Annual Return,i.e., GSTR-9?

A man is working in a farm like digging, seeding, watering etc. and he is receiving wages.Is his income is agricultural Income? Or Under which head his income is included

How to find find HSN code for two wheeler spare parts wholesale business..... As I have been trying to get GST registration and HSN code is asking over there.... please guide me to know HSN code for two wheeler spare parts wholesale business.

Hi All,

We have filed GST Refund application for the period April 2018 - July 2018 on 21st March 2020. After verification GST officer raised deficiency memo on 28th May 2020 with following reason, and requested to file a fresh application.
1. Statement of Invoice not readable
2. GSTR 2A documents uploaded is not readable

We have filed fresh application on 17/06/2020. Last day,we had a telephonic conversation with GST officer and he informed us that, he is going to issue deficiency memo again and the reason is that , we have uploaded Electronic Credit Ledger for the period Apr'18-Jul'18 only instead ECL till date. And we are not able to file a fresh application once again as the 2 year time period already expired in case of April and May 18.

If the department issued a deficiency memo, Is it possible to file a fresh application ?
Is Circular No 136/06/2020 (Point 11) is applicable in this case?
Kindly suggest

Thanks


Circular no 136/06/2020 point 11

11. The time limit for compliance of some of the provisions of the CGST Act is falling during the lock-down period announced by the Government. What should the taxpayer do?

Vide notification No. 35/2020- Central Tax, dated 03.04.2020, issued under the provisions of 168A of the CGST Act, except for few provisions covered in exclusion clause, any time limit for completion or compliance of any action which falls during the period from the 20th day of March, 2020 to the 29th day of June, 2020, and where completion or compliance of such action has not been made within such time, has been extended to 30th day of June, 2020.

I WANT TO KNOW WHEN THE GST HAS TO BE PAID IF TDR IS PURCHASED FROM MARKET FOR COMMERCIAL PROPERTY AND NOTIFICATION IN RELATION TO IT?

HELLO SIR,
ONE OF MY CLIENT HAS REFUND IN INCOME TAX F.Y. 2018-19
I FILED RETURN AND ITR PROCESSING COMPLATED. BUT REFUND IS NOT RECEIVE AND I SUBMIT REFUND REISSUE REQUEST,
AND AGAIN IT FAIL WITH REASON,
"BANK ACCOUNT VALIDATION THROUGH ECS MANDATE FORM"
WHAT CAN I DO?
I ALSO GO AT BANK , BUT BANKER IS NOT KNOWN ABOUT THIS MATTER,
PLEASE GIVE ME PROPER WAY FOR GETTING THIS REFUND IN DETAIL.