Dear sir/madam i have received the following notice.please tell me the solution. Dear Sir/Madam Subject: Communication of proposed adjustment u/s 143(1)(a) of Income Tax Act, 1961. The return for PAN ----------, Assessment Year 2019-20 E-filing- Acknowledgement number ------------------- Dated 12-JUN-19 contains errors/incorrect claims/ inconsistencies which attract adjustment(s), as specified u/s. 143(1)(a) of Income Tax Act, 1961, as annexed in Part-A [(i) to (v), as applicable]. You are herewith afforded an opportunity to respond to the proposed adjustment(s) u/s. 143(1)(a),mentioned below, within a period of 30 days (thirty days) from the date of issue of this communication. Please provide the required information or file a revised return, as applicable, through online mode. To submit response, kindly log on to www.incometaxindiaefiling.gov.in with your "user name and password" and choose "e-Assessment/Proceeding" under the “e-proceeding" section. Kindly note: 1. Revised return uploaded as above should have all the data to enable processing. It should contain complete information as furnished in the earlier return after correcting the the errors/ incorrect claims/ inconsistencies listed below. 2. You are advised to use the software utility available on the website www.incometaxindiaefiling.gov.in to avoid errors.

I have inserted request to pre validate my bank account since July 2019. On Income tax portal my account profile setting shows
request submitted. It is not validated not rejected since last 3 months. I have received order but refund has not been credited. Pl. guide if any
one can advise.
Thanks

Sir
My job is repair & maintanance of machine and their die for industries.
From 1st oct, 2019 should I charge gst@12℅ or 18℅ for job work. Pls suggest

I want to ask about the interest rate(or the provisions) which would be applicable in case of an Indian resident borrowing from a non-resident in USD. Also any income tax provision applicable other than TDS .

OUR COMPANY HAS RECEIVED SHOW CAUSE UNDER SECTION 96 (1) .SO PLEASE SUGGEST ME WHAT IS THE PROCEDURE TO SATISFY THE ROC?

One of my client let out his commercial Property to ESIC Hospital at a rent of Rs. 12 Lac p.a. (Taxable Service) and residential property to local peoples at a rent of Rs. 9 lac p.a. (Exempted Service). Hence His Total Income is Rs. 21 Lac (exceeding the threshold limit).
My queries is as under:
1. can he require to take gst registration.
2. if yes, can gst @18% need to pay by my client as tenant not ready to pay single amount more than 12 Lac.

Yogesh Kumar Agarwal
9231864312
yogesh92315@gmail.com

I AM HAVING PURCHASE ITC OF 200000. BUT AS PER NEW NOTIFICATION MY ITC IS GETTING RESTRICTED ONLY TO 100000.HOW TO SHOW THE BIFURCATION OF THIS AMOUNT INTO CGST SGST IGST .

Respected sir

we are taking third party payroll service for our organisation .
in which their employee will work for our organisation & labour law compliance will be done by third party payroll service provider.
for that they will raise invoice for salary of their employee working in our organisation & charges for providing payroll service .

whether tds will be applicable only for providing payroll service or tds will be applicable for salary components also ?
under which section tds will be applicable ?

flat booking year 2013 how much gst applicable
agreement is not done [ bldg oc coming]
is t gst applicable or not

During the year 2017-18 a Sales Invoice was missed to be reported and while filling ANNUAL RETURN amount of GST regarding such Invoice became payable additionally through DRC-03. Now can it be paid via utilization of ITC in the Credit Ledger or it can only be paid via Cash Ledger despite of portal allow us to pay it via Credit Ledger ?