Hello Everyone,
I want to know that the GST officer can invoke the power of attachment of bank account under section 83 on the cause of GST returns pending only 2 months (i.e. December.22 & January.23) without notice or intimation?
kindly guide me
A PROFESSIONAL FILED ITR U/S 44ADA LAST YEAR BUT WISH TO GET AUDITED THIS YEAR, HIS TURNOVER IS LESS THAN 50LACS BUT PAYS A RENT OF ABOVE 50000 PER MONTH FROM THIS YEAR , SO IN SUCH CASE HE HAS TO DEDUCT TDS @5 % U/S 194IB?
THANKS IN ADVANCE
Here I want to know the time limit for rectification of the assessment order passed by the Assessing officer under the Gujarat Value Added Tax Act, 2003.
As per my knowledge, u/s. 79 it is within 2 years from the date of passing the order.
kindly correct me if I am wrong.
Thanks
We are manufacturer and sending our Inputs for Job work purpose while preparing ITC-04 in Table -4 Taxable value of Inputs mentioned and Tax rate is to be mention Goods or Job work rate.
Kindly advise with any supportings to get understand.
hello
I have already filed ITR-U. can i revise/modify the same
We are a service provider (consultancy firm), and we used an agency to employ a security guard for our workplace. Recently, the agency sent out an RCM invoice.
My question is: may we input or claim this RCM? Please confirm.
Sir, as per report, PAN-Aadhar link is not mandatory for residents of Assam. But, if any resident of Assam want to link his PAN with Aadhar without paying late fine of 1,000/-, what is procedure ? As I did or find any such option in income tax portal.
For metal door frames what is the tds to be collected durung hiring.
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Dear Team
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Can bank attachment U/s. 83 invoke without intimate to assessee for pending of GST returns