I often get emails under sect 139 from intimations@cpc.incometaxindia but when I reply the messages get rejected. There is another address on google ask@incometaxindia.gov.in but they never respond.
Is there any other way to respond to queries under sect 139 other than mailing?

Land A registered in wife name.
Land B registered in husband name.
Both are earning.
Now, they want to make plots in Land A+B. What are tax consequences and whether wife gifts her land to husband or vice versa? Or and other option ? How can they make plots and sell them . And in whose name?

A professional who follows mercantile system of accounting raises a bill to one of his client for ₹ 2,00,000/- in the month of Mar’19. The client concerned follows cash system of accounting.

The client makes payment of ₹ 2,00,000/- minus TDS of 20,000/- in the month of July’19 & reports the TDS for A.Y 20 – 21. There will be difficulty for the professionals to claim credit for the TDS for A.Y 20 – 21 because there is no corresponding income for that relevant year. Can experts give their view how to address this situation.

Dear Sir/Madam,

please take a note that, Our Head office in India and Branch Office in Japan.
Japan Branch Office rendered Service in Japan and paid by Japan Branch Office i.e. Consulting service.

Then in this case TDS applicable in India i.e. liable Head office to deduct the TDS of Japan vendor?
please guide, if you have any judgement please provide.
thanking you in advance

We have issued an invoice in the month of April and May 2019 with a GSTIN. Now, the customer said that the GSTIN is belongs to their another unit. So, they want to Change the GSTIN in the invoice and also they said that the the input credit of the above invoice is not taken as on date.

So, now we want to change the GSTIN. Whether we have to issue credit note and issue a fresh invoice or to be made in Amended invoice in GST portal under revised invoices

Which one is correct?

My party is a regular tax payer in haryana. he sold goods to a panipat party to may times buy last year he not paid his last payment what is procedure to take payment under gst law.

Today is the last date of filing of GSTR1. So when to download 2A for computation of GST input of 20% capping today or tomorrow i.e.12/12/19.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.

Our Company is registered under GST and paid Rs 50,000/- + 9,000/- GST as Sponsorship fees to a Educational institution, So who can pay the GST on RCM basis.Whether Input GST Credit can be taken on the invoice issued by educational Institution.

Sir,
My CA firm is registered in June 2018 and a private limited company whose previous auditor term was completed in March 2018, Can I appoint in that company w.e.f .1.04.2018 and whether previous auditor required to file ADT-3 or not.

against work contract services, we recd. X amount as advance in 20-Nov-2019. and work will start in dec-2019. and we will make invoices in Jan -2020 second week.

how can we show advances in GST R-1 and GST-3B.
We have to pay GST on advance amount? if yes when ? and in which month we set off the GST on advance.
and where we show advance GST 3B in Nov-19 Return and bill GST 3B in Jan -2020 Return.