A transporter provides bill to truck drivers (truck owners) on commission basis, some party cut TDS on transporter PAN. However transporter not received any fare and trucks are also not on his name.
Now when transporter going to file his ITR, TDS amount shows in his 26AS. Please suggest how to file transporter Income tax return.

GST Registered Buyer in Tamilnadu, took ITC on Purchases from other State in GSTR-3B. But while verifying GSTR-2B, there is no information regarding Sale by the Supplier. This happened during Financial Year 2017-18. How to reverse ITC taken by the buyer and pay the Tax now? Thanks in Advance.

How to get the cost of aquisition of the land, if the land is ancestral property & there is no document regarding purchase of land is available.

Dear Expert,

I have earn some amount in Share market trading intraday transaction.
I have to declare that income in ITR. but which ITR return to be filled ?
Also I am salaried person, Regularly filling ITR1.

Regards,
Ganesh
9960212807

GST is exempt on Health Care services. If the doctor is a proprietor and lets out a house for rent, will GST be levied on Rent collected, if the Health Care services receipts exceeds Rs.20 lakhs?

I am running an industry in sole proprietorship, with the help of my cousin.He offered me rupees twenty lakhs to purchase new machinery. We would like to make a business deed which defines the profit sharing, his capital investment etc for a period of five years. Is it possible to do so & if yes how can we write it & what should we do to register the deed ?
Please reply experts...

Thanks & Regards

DEAR SIR/MADAM

I APPLIED ONLINE PAN APPLICATION THROUGH NSDL, I PAID FEES THOUGH CREDIT CARD

WHILE FINAL SUBMISSION
we are unable to proceed with your online PAN application due to following reason : Mismatch in any one or more of teh following fields as per PAN application with the details avialbel in UIDAI database. Name/Gender/Date of Birth/Name as per Aadhar. kindly visit designated TIN-FC/PAN Centre and submit your PAN application using Biometric (fingerprint)facility. Your online PAN application fee will be refunded within seven working days. The list of designated TIN-FC/PAN Centnre is available at url https://www.tin-nsdl.com/tin-pan-center.html

NOW WHAT CAN BE DONE IN THIS CASE PLS HELP

Hi,

If Maharashtra based goods supplier takes a services from transporter to delivery of goods from Maharashtra to Delhi based customer and Transporter is also Maharashtra based. In this case, Transporter will charged to IGST or CGST and SGST to Maharashtra based goods supplier?

Kindly guide me on the above situation.

Thanks & Regards,
Ganesh
9960212807

I completed my articles at age of 22 ND cleared group 1 final CA at 23
after my marriage could not clear group 2 easily after 6 attempt cleared my group 2 ,due to family issues and kids could not work all this time
Now m 36 ,will I b able to start again as a CA? Will I get a part time job? I m not worried about pay scale no expectations
M scared of starting after such a long time

One of my client is web designer and web developer. He give services out side india. There turnover is below 20 Lac.
My question is gst number compulsory for export services and also he had not IEC code at present, then iec code is compulsory?