Hi ,

During FY 2018-19 ( AY 2019-20 ) i have income under Long Term Capital Gains from Sale of some shares & units of Equity Oriented Mutual Funds

Total LTCG amount is less than one Lakh rupees.

Where and how to report this amount in ITR file

please guide me.

Hi.
One of Register contractor (3rd Grade Contractor)under GST as a proprietor is providing the Road Repair Works services to RDPS department. After completion of work they have paid the contractual amount after deducting 2% GST and informed 12% GST is applicable 2%we will deduct and pay balance you have to pay to tax department. And saying Invoice is not required to generate. Now the problem is how will the differential Tax to be deposited to tax dept without raising the invoice as Invoice no is mandatory while filing GSTR1. Along with this RDPS have deducted WCT,IT, and some other taxes as well How this kind of treatments have to be shown in Returns pls advise.

Sir,

I want to know about tds liability on GST.
If a company issued a invoice on 31 may 2019 and service also taken same day but receipient of supplier who received this invoice on 20 Jun 2019, then in this case, when receipient will liable to deposit tds , according to invoice date or according to when he make entry of this bill in his books of accounts.

Also confirm in simple language the meaning of credited to supplier , as far as our knowledge it mean when we book invoice in books of account or enter the bill in software by debiting exp and crediting supplier accounts.

Respected sir,
in case of purchase of immovable property amount exceeds 50 lakh, tds @1% need to be deducted. but if documents of immovable property was in name of more then one person then we have to consider 50 lakh in total or in person wise.
for example if i purchase a land amounting 52 lakh and total payment was made of rs 52 lakh to 3 persons reason is land was registered on name of 3 person(there are 3 seller of one land) so payment was made 20 lakh, 20 lakh and 12 lakh so whether 1% tds need to be deducted or no need to deduct tds.

Respected Sir

our client having one heavy good vehicle. Vehicle Weight Without load is 12 tons. vehicle goods carrying capacity is 31 tons. total vehicle weight with goods is 43 tons. which weight we will consider for filing income tax return. Please reply

X Company paid Rs.5000 for obtaining registration as a casual taxable person but could not submit the form due to error and TRN got expired.Kindly suggest how to get refund of the amount paid for that registration?

One of my clients is a Non-resident as per Income Tax Act but he is a Citizen of India and is having commercial property in India which is let out by him. I want to know that whether he is a resident taxable person or non-resident taxable person for the purpose of registration under CGST Act, 2017. Please guide.

sir, as per Your reply, you said that professor teaching in college (PHD) of whose tds deducted in 194J will be eligible for 44ADA but, sir in section 44ADA only specified proffessions covered under 44AA(1) are eligible for 44ADA, and teachers are not specified professional , then wil they eligible for section 44ADA benefit ?? plz guide

Dear Friends,

One of my client GST number was cancelled due to non filing of GST Returns more than 6 Months. Under GST, Cancellation means what? is that is equivalent to surrender or not? If no, then how to surrender or close such GST number? & If not surrender then what is the consequences?

Kindly Guide me.... Thanks in advance

Dear All we deal with State Govt Sanitation or Sweeping & Cleaning Services and we raise the bills without GST. If we sublet the above work
the sublet agency will raise gst bill or without gst bill. In my opinion nature of service is exempt so we have to accept the without gst bills from sublet agency. If you all please give me the right answer about this