There is a contract between JSW Co. and XYZ Company. The terms and conditions of the contract reads as follows that:

XYZ Co. shall send the manpower to carry the air conditioning machines from the gate of JSW Co. for repair. The necessary repairing has been done in the workshop of XYZ Co. The repaired air conditioners need to be handed over, to the security of JSW Co (main gate office). Whether the CLRA Act shall be applied in this situation?

Form 10 IE WAS FILLED ON 29 MARCH 22 (after due date). For the AY 21-22 return filled in new regime and got demand . For the A.Y. 22-23 return was filled before due date in new regime but no new form 10 IE was filled and got demad.
What option are available

Facts : Filed Form 67 and ITR 2 for AY 2022-23 well before the due date. But while filing both Form 67 and ITR 2, FTC was claimed U/s.90 instead of Sec.91. (For Jamaica, there is no DTAA. Please correct me if I am wrong).
Query : CPC has not allowed the FTC, 143(1) intimation received. Can I file rectification U/s.154 after filing a revised Form 67?
Thanks & Regards.

Dear Sir,

A person have business income from 2 business he is unregistered in GST because turnover is both business Rs. 5126400/- First business Rs. 2946300/-( Cloth Marchent ) and Second business Rs.2180100/-( Marble Supplier ) if he filed his ITR under 44AD Turnover business RS.5126400/- turnover as per gst is NIL so can he face any issue from GST department so please suggest

Dear Sir,

We are services provider. Provide plain drinking water to community people so in GSTR-1 i have to disclose my Sales under which Column Under NIL, Under Exempted Under Non GST Please suggest
Thank you

We have to pay Leave Salary Contribution of Rs.289631/- and Pension Contribution of Rs.850800/- to one of our Deputationist who has rendered services from Tamilnadu Government and repatriated to home department. the demand has been raised by "The Accountant General (A&E) Chennai. whether we have to deduct TDS on these amounts or not if TDS is applicable, under which section to be deducted (192 or 194)
kindly advise

Hi,

Assessee has sold listed long term equity shares (treated as any other asset) in FY 2022-2023 & planning to invest in CGS account as the proceeds will be used to buy a residential house in future.
In FY 2023-2024, Assesee plans to sell a piece of land (treated as any other asset) & will invest the proceeds in CGS as well.
The Proceeds of both the above asset will be used in FY 2024-2025 to buy a residential house.

Query
1. Can 2 CGS account can be opened in 2 different FY as above
2. Can both amounts be deposited in 1 single CGS account opened.
2. Can both the proceeds be used to buy a single residential house

Can anyone tell me that in GSTR 3B Non GST supply will match with VAT return sale Turnover or not. This is liquor business related questions.

how to solve this Since the return is not verified within the time allowed, same is deemed to be never furnished. This one is filed after due date

As my company purchased water tank Rs.5000 , whether it is office equipment or F & F , or it is expense