R/all,

A Govt. Employee, whoes total tax liability was Rs- 11638, which was deducted as TDS by employees. He filled his ITR-1 on 19.07.2018.

Now he received intimation U/s 143 (1) stating that he is liable to pay interest of Rs- 2673 U/s 234 B and Rs- 1500 U/s 234 C. A sum of Rs- 4170 is show as payable.

As he is a govt employee and TDS deduction and Payment are liability of employer, does he need to pay the asked amount or may disagree with demand. How to get the same rectified from income tax department. Please suggest.

Regards

Dear Sir,
We have two Branches one is Delhi & another in U.P. and having separate-separate GSTIN for U.P. & Delhi. But i hear that two or more branches can include in one GST Number means one GST number for both branches?? Is this right or wrong ?? Please explain.
Thanks in advance for valuable reply.

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I have following Example :
INPUT – IGST RS. 456821/-, CGST RS. 254164/- AND SGST RS. 254164/-
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I had requested for rectification u/s 154. Rectification was processes and demand was determined on 09/02/2017.

Now i want to again request for rectification u/s 154 but is is not being allowed. The message displayed is

Rectification application already submitted for this assessment year. You are not allowed to submit a rectification request unless the previous request is processed

Now my question is hoe can I apply online again for rectification u/s 154

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Thanks

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HELLO SIR My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded. invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

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HELLO SIR
My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded.
invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000