Sir,

1.A bakery shop who constructs another commercial bakery shop in another location for which payment made to contractors towards labour charges and supply of material ( Cement, stone and soil) .

My query is that Is TDS to be deductible for these payments from the contractor? If TDS was not deducted from the contractor, then what problem arises on the side of income tax?

In FY 2017-18, we have taken some invoices in GSTR 1, which have not been taken in GSTR 3B. So, there is a mismatch b/w GSTR 3B, GSTR 1. GST payable had been paid as a normal challan. Shall we take those invoices in any GSTR 3B of FY 2018-19??

My client and others filed a case in court and after about 10-12 years, the court issued orders that the amount advance paid against flat along with interest at 15% p.a. be returned to my client and others like him by the builder. So, my client received a big lump sum amount which included original amount paid by my client plus interest for all the years together. My query is that how should this amount be treated for taxability in his Income tax return? as my client is not received flat but received a huge amount of interest

Sir/Madam,

In my GSTR3B of July 2017, I could not claim input GST of one purchase invoice and the seller is filed that invoice in their sale. Sir, May I claim this input GST in any way?

In my GSTR2A of 2017-18 shows Several Input GST from BSNL, Bank and Many Expense bills. May I take this Input GST of this bills in any way.

Sir, Please give detailed reply at the earliest and thanks in advance.

I have made GST registrationunder composition scheme 03.07.2018 and when tried to opt out from composition scheme OTP from GST system was not receiving at that time and for that i have made many followups at helpdesk and also filed 3 to 4 grievances of OTP not receiving due to which not bale to opt out from composition scheme later on 27.8.2017 i have recieved OTP to get optout from composition schemein the mean time for the month of august i have raised invoices on which GST charged by me and also filed GSTR3B for the month of August offering full turnover under GSTR 3B and also claimed ITC againt liability and also filed GSTR4 for the Quarter july to september in which 1% tax paid on july months turnover so want to know is it correct to offer full income under 3B and get itc adjusted against liability and if it is not correct what i should i do now ?
Please Help regarding this problem.

Sir, while filing GSTR4 RTN for Q2 for Restaurant, we have wrongly selected 1% instead of 5% GST on our turnover and filed it. How can we correct this. Pls explain

Sir,
salary recd. from partnership firm
which form file for above
and today file itr form can i am liable for penalty or not

Whether clause 40 of form 3CD is applicable in the case of Professional like a Chartered Accountant or Doctor in Practice or it is simply applicable in the case of Manufacturing & Trading concern.

I am a NRI and have recently rented out my flat in mumbai on rent. Can anyone let me know if the Lessee is required to deduct TDS on the rent that i receive on monthly basis. The rent is INR.20000 per month and my income is below INR 250,000 below the taxable limits. Currently, the lessess is not deducting TDS as he said that my income is below taxable limit and hence he is not required to deduct from the monthly rent he is paying to me. Please advise in order to be compliant.

My son has switched the job after 4 years 11 months. The PF was maintained by the company and could not be transferred to new company/EPFO. Total service period is 6 years in both the companies. Now he is going abroad on job and withdrawn all the PF. Will the PF amount is taxable?