Sir,
Service Provider is registered in Andhra Pradesh and Service Recipient is registered in Odisha but work site is at Andhra Pradesh. Which tax is to be collected by the Service Provider IGST or CGST & SGST Please clarify

Dear Sir, whether ECR Required to upload FOR PF Nil Return

Can we revise the return u/s 139(5) in response to notice u/s 139(9), instead of uploading the xml.

Does Principal and Interest (on housing loan) both qualify for deduction u/s 80C?
My client is employee in Corporation Bank. Bank has issued Form 16 for A.Y. 2019-20, where in Principal + Interest that is total installment has been shown as deduction u/s 80C
Also, Interest is shown as deduction u/s 24(b) under the head Income from house property.
Is the calculation given by Bank in Form 16 correct?

Truck driver changed the route and vehicle and hence vehicle was detended. Penalty and GST had to be paid to release the vehicle. My query is whether GST paid to release the vehicle is required to be paid again at the time of filing of GSTR1?

Dear sir/Madam,
My friend was a salaried employee, he has earned a income of Rs 350000 per annum ,and after claiming chapter VIA deductions and HRA the total income was Rs 200000.,And he also income From playing Card Games is Rs 21000 (30000-30000*30%) after deducting TDS @30%.In 26AS tax credit TDS on winning from card games also updated Rs 9000.
Here my doubt is how can we get refund of Rs 9000,Because his total income is Below exemption limit.
and which ITR form we can use.


Thanks in advance,
Regards,
Bheema Reddy.K.

Hi can ca being a partner in a firm issue certificates in his individual capacity n also not putting or having any frn apart from the frn of the firm he is partner of

1. Total income of earlier PY17-18 includes arrear of 100,000.
2. Relief was not claimed in the PY 17-18. Assessment done. refund claimed.
3. During current Year PY 18-19 salary includes arrear.
4. Relief is now claimed.
5. Whether Total income of PY 17-18 should be inclusive of Arrear or exclusive of arrear for the purpose of relief during PY 17-18 ?? Please advice

I am getting an error while uploading ITR2 schema - error line 166 exemption on 54f deductions.
I do not have any exemptions in my return.

Sir/Ma'm,
I would like to know the procedure of getting back the TDS on GST.
I have supplied order(I have GSTIN) and prepared a bill suppose of Rs. 100 and added GST 12. Total Rs. 112. The authority is paying me 100 less % TDS plus Rs.12.

So how should I get back the deducted amount?