One of my contractor registered in GST & started filling from Jan 2018, he filled nil GSTR1 & GSTR3B for the month of Jan & Feb 2018, he also filled GSTR1 for the month of March 18, but not filled GSTR3B for the same month. he cannot enter B2B transaction with our company in GSTR1 & not deposit any Tax by GSTR3B for the month of Jan & Feb 2018
Now as he filled nil GSTR1 for the month of Jan , Feb & Mar18 and not enter any B2B transaction, but the B2B transaction was present in the month of Feb & Mar 18.
if rectify the mistake by filling GSTR-9 and deposit additional tax the client party not get any input credit as there is not any position to enter client details .
It is possible to enter the Feb & March 18 B2B transaction in GSTR1 for the month of April 18, if he paid his due liability in GSTR3B in March 18?? or he deposit additional tax after entering details in GSTR9 & filling DRC03 of F.Y. 17-18?? which one is better , kindly advice.

ONE DIRECTOR OF PVT COMPANY WANTS TO TRANSFER HIS ALL SHARES TO ANOTHER DIRECTOR OF SAME COMPANY ? WHAT FORMS NEED TO BE FILLED ?

A Pvt. Ltd. company Gurgaon based isn't paying employee full & final settlement after working of around 9 years job, five months salary pending, medical, petrol and other reimbursements, gratuity. They didn't deposit last year provident fund.
Neither giving final amount in written as proof. what action should be taken by the employee to get full & final amount along with provident fund and gratuity.

If Income as per Form 26AS exceeds Rs.20,00,000/-

But the individual has not applied for GST returns.

Then in that case what the requirement to be followed while filing income tax return.

Individual person takes personal loan on behalf of his auto from bank and next year expires without paying the loan amount, pertaining period is 2007-08.
Now bankers recovery cell wants to get recovery forcefully from his family although family (wife is handicap & both children are minor) is unable to pay the loan amount and now there have no auto.
Family was unknown about this loan. The recovery cell is making call to their and getting scared.
is family liable to pay the loan amount and what would be remedy for the family.

DEAR EXPERTS

PLEASE GIVE THE ANY EXCEL FORMAT CALCULATIONS FOR IT - RETURN FY 19-20

I want to submit condonation request through income tax portal but unable to submit as it's not working.

I want to get refund for the assessment year 2017-18 & 2018-19 to file income tax return online.

Please let me know how can it be possible preferably through online.

We have providing services like designing of the building , architecture services and many other service like that and for which we have use many different software. Whenever we buy the new software we provide training to our employee. This training is provided by the external agency who are the experts in that filed.my question is that whether TDS is applicable when payment is made to external agency.

is this professional is cover under section 194J ?


plz provide answer with the relevant case law,

Dear Sir ,
We are ABC Pvt. Ltd. , a kolkata based company . We have a unit in Noida also having separate GSTN. Now we have purchased a raw material @ Rs100/Kg for Kolkata unit but that raw material is used in Noida Unit also . So Kolkata Unit has decided to sale its surplus stock of that raw material to Noida unit . Now the issue is that at what price Kolkata unit should bill to Noida unit , Cost Plus 10% i.e at Rs.110/kg (it was in Excise law ) or it may sale at Rs.100/kg .

Pls clarify the provisions in GST

Hello All
I want to know that:
I am holding possession of immovable property since 2018 and now I am getting constructed through builder on collaboration from May 2019. Can I claim deduction of interest paid to bank on home loan u/s 24b and 80C.
Please advise.
Regards
Sanjay