Entire GSTR 3B of FY 2018-19 were filed by me during Nov./Dec.2019. Now, I have received letters from GST Deptt. disallowing my entire ITC of the year and asking me to pay the ITC. Sir, please guide me what should I do now ? The disallowed ITC amount is very large (25.00 lac). The reasons for late filing were non-preparation of my GST accounts due to non availability of many purchase invoices etc. etc.

If i apply for membership on 28/01/20, then when will annual membership fee become due and till what time i have to pay that?

Hi,

I've completed approx. 1 year 7 Months Articleship in Bangalore. Now I want to take transfer from Bangalore to Hyderabad.

1. Can I give reason as my Parents not feeling well(Undergoing some Operation)?
2. If Yes, Please let me know with in how many days I can Join in Hyderabad?
3. If not, Please give me some other reasons.
4. And also share the Letter "To get the consent/Approval of the Institute before getting Form 109 signed by the Principal"
5. Share the Mail ID/Postal Address to which I'm supposed to send the letter to get Approval.

Thank you in Advance.


Please let me know ASAP.

Sec 197 & 197A, whether PAN & Tan is mandatory of Customer to apply for exemption certificate.
whether 195 section is covered under sec 197 & 197A, we are remitting the payment to overseas service provider/ software supply. (currently we are deducting under DTAA without PAN), how to apply for exemption..

Dear Sir

I work for a company who are into shared rental business. We take up properties from individuals and put it on rent to tenants. We enter into two different agreement with owner, one for lease deed and other for providing services to the owners property. Services include paying maintainence charges to siciety and taking care of the repairs . Now my concern is rent attracts TDS at 10%, what will be the rate of TDS applicable in service provided. Will it be under Sec94I or Sec 94C..

Pease help. TIA

Hi,

I've completed approx. 1 year 7 Months Articleship in Bangalore.

Now I want to take transfer from Bangalore to Hyderabad.

1. Can I give reason as my Parents not feeling well(Undergoing some Operation)?
2. If Yes, Please let me know with in how many days I can Join in Hyderabad?
3. If not, Please give me some other reasons.
4. And also share the Letter "To get the consent/Approval of the Institute before getting Form 109 signed by the Principal"
5. Share the Mail ID/Postal Address to which I'm supposed to send the letter to get Approval.

Thank you in Advance.


Please let me know ASAP.

Hi,

I've completed approx. 1 year 7 Months Articleship in Bangalore.

Now I want to take transfer from Bangalore to Hyderabad.

1. Can I give reason as my Parents not feeling well(Undergoing some Operation)?
2. If Yes, Please let me know with in how many days I can Join in Hyderabad?
3. If not, Please give me some other reasons.
4. And also share the Letter "To get the consent/Approval of the Institute before getting Form 109 signed by the Principal"
5. Share the Mail ID/Postal Address to which I'm supposed to send the letter to get Approval

Thank you in Advance.


Please let me know ASAP.

GA all experts .... my quarry is related to capital gain...Can we take exemption u/s 54 and 54 F at the same time ??? If I sold land and construction along with land( total area consist open plot and building )and i have plan to invest the same in ready possession flat then how it will worked out ??

Hi Everyone,
We are Government Contractor and do work contract for Military Engineer Service (MES). We construct Army Cantonment.
We had received Work Contract from GOI in 2005 for Constructing Army Cantonment in Ahmendnagar. We started work and completed half of the work but the due some circumstance could not complete the work. Then we went to Arbitration court and won the Arbitration award for the same work in February 2017 but recd payment in August 2017 when GST was applicable.
As we were Government Contractor we were exempt from Service tax.
Do we have to pay GST on this Award or we are Exempt from paying the GST as the award was passed before the GST become applicable.

Thanks in advance

Dear sir,
Can you please confirm whether following fund dividend is taxable or not? Dividend is reinvested in units daily.

LIC MF Banking & PSU Debt - Direct Plan - Dividend - Daily

Thanks

Rajesh Jadhav