My client is a body corporate and they received Security service from Partnership Firm. hence, the RCM provision is applicable. but My Client and partnership firm was unaware of the RCM provision. so, Partnership has charged GST on Invoice and my client has paid the same. Partnership has also file return and paid full GST and that ITC is showing in my client 2A also.
Please suggest do we have to rectify this mistake by again payment of GST under RCM or it is already filed so no need to do anything.

Dear Experts

There is a change in the royalty definition in the budget 2020 which includes now the sale of cinematagrophic films also. So will this apply to Section 9 , the intended section only or will it apply to Section 194J (tds section also,as they both have the same definition)

Any employee purchase TV in Feb 2020 (FY 2019-20), and submit the bill to employer (Bill date 14.02.2020), now employer follows the procedure & expected to pay amount to him in April 2020 (FY 2020-21), now for calculation of Tax on perquisite, which financial year for employee should be considered.
i.e. FY 2019-20 (Purchase by Employee & submitted to Employer)
or FY 2020-21 (Reimbursement by employer to employee).

Also tell weather employer needs to create provision on March 31 or not.

Income Tax notice u/s 133(6) is issued in my mother name (single account holder) for deposit of Rs. 10 Lakh cash in her savings account in FY 2012-13.
My father who got expired in 2017 operates my mother bank account and my mother donot know about any single transaction of cash.
Both my mother and father return filed was in exemption limit.
My father was property consultant.
My mother is housewife and we had shown boutique business in her IT return of FY 2012-13.
What remedy my mother has ? How to close this case ?

MY GSTIN has been blocked due to non-filing of GSTR 3B of more than previous 2 months.I did not get any intimation in this regard. I came to know only when my suppliers told me that they cannot generate e-way bills in favour of me. I also searched my portal but could not find any intimation in this regard. I want to know the date of GSTIn Blocked. I want to know date of my GSTIN Blocked. What should I do for the same ?

M/s A (Supplier of Goods in India) supplies Goods to M/s B (Recipient of Goods in Nepal) through M/s XYZ (India Registered GTA Service Provider).
Transportation of Goods is paid by M/s B (Recipient of Goods in Nepal) TO PAY basis. Mode of Remittance is India Rupees.
My question
1. What is the GST tax treatment in point of M/s XYZ (India Registered GTA Service Provider)?
2. Is RCM Applicable?
3. Who is paid GST M/s A or M/s B or of M/s XYZ?
4. What is the POS of M/s XYZ (India Registered GTA Service Provider)?
5. What is the Invoice structure of M/s XYZ, should he charge GST (IGST or CGST+SGST)?
6. If GTA service provider received his payment by foreign currency then what is the GST Treatment?

One private limited company deducted tds from employees for FY18-19 but till date could not deposit due to cash crunch faced by it. Meanwhile emloyees got intimation 143(1) from CPC for mismatch of 26AS credit. While the company is expected to pay the TDS dues within a month, Please guide how to respond to CPC notice.

Is splitting of contribution made under 80ccd 1 allowable and adjustable in 80ccd(1b). For eg for 80C i.e LIC premium, PF, mutual fund etc. Amounts to 140000 and 80ccd1 amt i.e contrbution of 10% of salary to nps is Rs 40000/-. Can deduction be claimed like this 80c 140000 80ccd1 10000 thus total 150000 and under 80ccd( 1b) remaining rs. 40000/-. Is it correct. Is there any clrificatiom frm Income tax deppt. Pl tell.....

Sir,

I would like to know whether PG allowance and Rural allowance is taxable or not?
Thanks in advance

I am Partner in a Firm whether i can can increase my capital by investing additional CASH.If yes what is the maximum limit i can incest by CASH.

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