we filed the Return of FY 2014-15 (AY 2015-16)in ITR 1 well before due date .we received notice under 143 a raising further Demand of Income Tax.Immediately we filed Return ITR 2 on 07112015 itself.stating that we have wrongly filed the return in ITR 1 and the Assessee left to Overseas during the FY 2014-15.Our return is assigned to AO.Till Jan 2020 we have not received any response from CPC.we received notice hard copy in Jan 2020 advising us to pay the outstanding Demand Notice.We filed in Grievances in the portal.On 27052020,we received resolution for our Grievances,statting that the return ITR 2 filed on 07112015 is not processed and advised me to check e proceedings in our Ac portal and submit condonation letter,online,without visiting any ITD office(message to our mobile ) under section 119(2)(b) .we logged in to our Efiling portal(individual Ac only) and checked the Service Request under my AC and clicked on condonation request,but could not find any records.we could not find any link in the portal to submit our condonation request.Pl guide me in this matter,advising us,how to file the condonation letter online.

Hi,

Made a payment of Rs 99000 after deducting TDS for the amount charged 100000 to the labour.
Labour PAN has Individual. the TDS 1% which we have deducted is correct...?. And he has not given bill for this, so how to account it ? do we need to make vouchers for the payment amount.

As per new circular of TDS if payment fail within 20-03-20 to 30-06-20 then the delay payment will be charge 9% rate of interest (instaid of 18% /12% rate) up to 30-06-20) so, as per this new circular if TDS deduct in march 20 and not deposited within due date then interest rate will be applicable @9% if TDS deposited to the Govt. on or before 30-06-20
But if TDS deducted in Feb 20 then what is the rate of Interest if it was not deposited in due date but deposited within 30-06-20?
Is it for Feb 20 to March 20 @1.5% pm & @0.75% in balance month
or @1.5% pm in all pending month .

PO Raised for Supply of Man Power supply
PO with Andhra Pradesh GST Rigistration Number and Telangana Address is it acceptable or is it necessary to change GST Number or Address of the service provider in purchase order
Please refer if there is any provision or ruling that single address is sufficient for multiple registrations?

Thank you

A society has its own pan and running a engineering college ,now state govt has converted the college into a university by passing an university Act.whether separate pan is required for university which is now a body corporate with perpetual succession and common seal.
with thanks

Hello all...!!
I am a sole proprietor, engaged in manufacturing - Kitchen Trolly (main product), other products- TV units, wardrobes, beds and other wooden home furniture as per customer's requirements (contract is = material + labour), I am confused as to will it qualify as supply as a service (works contract or job work) or will it qualify as supply of goods?
Also I am not able to find the right HSN code for my business products from the HSN code list. How shall I proceed.
Please Guide.

we are agents of a foreign shipping line and hence issue invoice in the name of our principal who are registered with GST in India but the bank account is in the name of agents as foreign shipping line cannot open a bank account so question is when vendor making payment to agents is there any restriction as payment is made to agents while the invoice is in the name of foreign shipping line having gst registration India

Dear Sir/ Madam,

Requesting you to let us know the TDS rate for foreign payment (Sec - 195 , Royalties ) as he /she has the Indian PAN , kindly guide me the exact TDS rate to calculate TDS amount and to remit the same.
Please do the needfull...

Dear Experts,

We are under construction plant and have done some Soil Testing from a Lab.

Can we claim ITC on this expenses?

Kindly advise.

Rakesh Sharma

Hi,
When I had TDS deposited under challan number 281 for the M/o Feb 2020 then we had been value input in the challan Income tax head instead of surcharge. So, my questions is when we can be TDS Return file against TDS claim under Income tax head.

Regards
Rohit Bhatia