Please gude me how and which column to be filled in GSTR - 3B on Outward Services covered under RCM (i.e. Services of GTA)??

Whether GST under reverse charge is applicable under Manpower Labour Supply for Factory Production

Note - Proprietor having 40-50 labour supplying labour at per hour rate to Company without charging GST and collection of PF ESIC. What checklist the company should take care before entering such transaction

Regards

Anyone can provide me the list of ca final result pdf/other format list nov 2019 old course. i want to search my friend name to check pass or not by providing name and his registration number but have not roll number.
my email id is apjeetkumar2009@gmail.com and contact number is 7665218461 / 6350606150 / 9309032198.

I have filed belated return in month of December 2019 showing carry forward loss (relating to sale of shares at loss) a.y 19 20.
Now i have recieved notice u/s 143 1 a tellling that loss not allowed in belated return.
Either revise the return or give response to notice.

Now when i m revising the return in 139(5), column in itr utility is protected and not allowing me to make loss as zero. While filing return in sec 139 (4) column are unprotected.

So how can i make zero in carry forward lossess?? While filing revised return in 139 (5) as i want to make carry forward loss zero.

I received notice u/s 133(6), for non filing of tds return u/s 194C.how I give response to above notice

Dir sir,
I am asking for the topic of HRA deduction, my query is.. if a landlord is not giving his pan number, So how can claim a HRA deduction in FY 2018-19, any solution of this query or action of landlord please help me urgent sir
Thanks.

I have revised the return u/s 139 (9) but the acknowledgement is still awaited. As to why and how the acknowledgement is not appearing on income tax site. I had filed the ITR-4 in June 2019 for the Ay 2019-20 but in the month of Jan 2020 the said return is being revised u/s 139 (9) showing a penalty of Rs 1000 u/s 234-F.

Respected Sir,

I belong to Maharashtra & I want to see the status of PTRC paid by our company and the PTRC return also filed by our company. I have to check as till which financial year we have paid PTRC and filed the PTRC return. I will appreciate the speedy guidelines on this issue.

I got the notice for
=============
Adjustment u/s 143(1)(a)
====================
In the action "add/view authorized representative [AR]"

Please guide on this
7709013312
Bhartendu Jha

Dear Sir,

I am Andaman,

our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.

guest activity detail in Andaman given below -

1) Diving
2) room
3) meet & greet

We have to raise the invoice to Agent.

1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???

Kindly advice.

Regards

R.S.Pandi