Dear Sir,
I want to file Rectification of ITR - 1 by generating xml but in ITR - 1 which option I will choose in the column Return Filed under section.
Thanks,
Abhishek.
How can we get extension of time from last date of name approval from MCA. we cannot upload company in 20 days
One of my client filed IT return for a.y 2018-19 before due date but failed to send the itr V to cpc for verification purpose & not verified through e-verification also . but after 6 months he send the same to cpc for verification , departement rejected her return because not verified within 120 days . the client as refund amount for the same return (a.y 18-19). now can we file revised return for same or any suggestions
Dear All,
A company terminated its employee from service. Later employee filed suit against the company and Court ordered to pay employee Rs. 5 Lakh as compensation and for mental harassment faced by him to for legal proceedings. Whether company is liable to deduct TDS? If yes under which section?
Thank You
Penalty on Late filing of GST return is allowed as Business Expenditure or not ?
Will a works contractor get input tax credit for GST paid on JCB , Dumper Purchase and such as JCB , Dumper Rent payment etc.? W.E.F. 1st Feb’2019
Experts,
In case of Bill To Ship To We received material from a Supplier. Sir in purchase invoice mention
following
1-Bill to = A ( Buyer)
2-Ship To = B(Goods received in Factory)
Sir in above case material received by us but Bill to another party . Sir can we tale itc in that case as per section 16 ( Amended from feb 2019)
Dear Sir
I have a few demands raised by IT Department against Late filing of TDS Return, Short Deduction etc in the F.Y 2012-13 to 2018-19 in different Quarters and I have already paid the levied amount and the ready for attach the challans in the statement.
Would you please help me for the procedure for made the Correction in the Traces Portal to offset the demand ?
Waiting for your valued advice.
Regards
Hello All,
i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,
Now counter party is asking me that bill are not showing ,
can any one help me this regard , or what will be possible solution
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Rectification