Please help to know, whether to deduct TDS of Vendor or Not? I have purchased 5 inverter with battery. In the invoice of supply there is a charges of Rs.5000/- (1000/- Each*5) for installation of inverter. will it attract TDS deduction since the total value of Invoice if 105,000/-(Inverter+Bettery+installation). Section 194C or 194J or any other or exempt?

I forgot to add a sales bill in my GSTR-1 but it was correctly shown in GSTR-3B. Still this bill is pending. Now i just want to know how i can show this in my Annual return bcoz my actual turnover as per 3B is right.
Thanks in advance

Dear sir/Madam,

i have wrongly Quoted the PAN of my Client in the Advance tax challan for the A Y 2019-20.
Upon consulting the Local Dept officer, He took one month time and told that he has processed from his end and told to consult Income tax CPC. I have raised the ticket with CPC attaching the Challan and covering letter given at local Department.
The status is showing as Transferred. it is more than four months since the Request is raised.


Kindly guide the course of action to get the Tax Credit of the same...


Thanking you

Hi!

Kindly clarify who is under GTA? and RCM rate for GTA?
If a individual transporter means what would the tax rate?

Please clarify the above

Thanks
Sathya

Sir
I have paid my insurance premium in cash of Rs5000/-. Can I claim deduction u/s 80c for it.
Pl advise.
Regards

I have filed Income in Coloum no. 61 of P&L for 44AD in ITR3 then department send mail for Defective return immediately to fill Non case P&L details. If income is filled in Non case account then both 44AD and Non Case Account consider as business income. So please give me suggestion how to file ITR 3 with 44AD?

One of my friends is drawing 35,000 per month on account of salary + one month salary bonus + one month leave salary total of which arrives at at Rs 4,90,000. Whether TDS shall be deducted ? Please guide me and oblige

Sir, after death of my husband, an employee in Oil India Limited, I have received the following amounts from the employer :during FY 2018-19:
a) Provident Fund Settlement - 56,81,952/-
b) Provident Fund Arrear - 7,976/-
c) Gratuity - 10,00,000/-
d) Monthly Pension - 4,24,896/-
e) Monthly pension under OIL
superannuation Benefit Scheme Fund - 46,722/-

Please guide me as to which above amounts are taxable and which are exempted ?
Someone told me that , Srl. No. a, b,c and e are exempted under various sections and only srl.no. d) is taxable.

.

hello,
please guide me in the case - if a school wanted to pay the fee for an university in America for any external examination and payment to be made in Dollar. ( amount in Rs is App above 84000.00) is TDS to be deducted ( PAN is Not available because it is not in India) . If yes under which Section.
and other point if we are transfer this amount through bank is it require to give any declaration or Form 15CA & 15CB

Thanks
swapna

I need your help regarding GSTR-9 for FY 2017-18. For an inward supply received in March 2018, instead of entering that bill and claiming ITC in march , i entered that bill in gstr-3b of April 2018 ( i.e. next FY ) . Now do I include that ITC in Table 8(c) and Table 13 of GSTR-9 of FY 2017-18 ? Now coming to Table 15 regarding refunds..... I recieved an IGST refund ( of export done in FY 2017-18 on payment of IGST ) in FY 2018-19. Do i include that refund amount in Table 15A and 15B of GSTR-9of FY 2017-18 "OR" do i enter only those refunds in GSTR-9 which were sanctioned in 2017-18 itself ? Plus for a particular quarter of 2017-18 I made export against LUT for which I made a ITC refund application in RFD-01A next year in FY 2018-19 which is still pending till date. Do I include this refund amount in Table 15A and Table 15D of GSTR-9 of FY 2017-18 ? Or do I enter only those refunds which were claimed in 2017-18 ? Your reply will be of great help ? Thanks