Sir,
It assess source of income below taxable limit(rs:2,50,000/)in f.y.20-21.if assess cash gift from parent rs:3 lacs through on cash mode received.
Question:
Assess sec 271DA penalty provision applicable in it act.

SIR TCS IS PART OF C FROM ?
IF Y THEN HOW TO FILE VAT RETURN
AND THE VALUE OF C FORM WHICH CLOUM ADD ?

Kind Attn. : Ca Sitharaman Sir

This is with reference to your expert reply on my query dated 28.01.2019 regarding GST not applicable to for Section 11 exempt entity.

In this connection, I further need your expert advice regarding under following case.

Our's is Statutory body or body Corporate established as per Section 5 of Advocate Act 1961. It's income is exempt from Section 11 and Section 10 (23A) of Income Tax Act 1961.

Now this Statutory body would like to take Group Insurance policy for it's thousands of members . Insurance Company is asking under which category as per notification No.12/2017 Central Tax Rate F.No.334/1/2017-TRU dated 28th June 2017 can claim exemption for GST?

Please guide us.

Sir,
Sec 44ad it returns filed jewellery business and pawn brokeing business person money (loan)paid to customer rs:1 lacs through on cash mode.
Question:
1.money pay to customer rs:1 lacs cash mode allowed and cash transactions limit in it act.

Dear Expert,

We are A ltd registered in tamilnadu state and using Land for business purpose. The property situated in tamilnadu state only but the landlord staying & registered in telungana state and the lanlord dont have registration in tamilnadu state.
and Landlord raised invoice from Telungana ( Landlord registration address ) to tamilnadu ( A ltd address )
In this case what is place of supply.? and which tax applicable either IGST or CGST+SGST.?

Can we change object clause and add a person who was earlier a partner as a designated partner through one amendment only or will we have to file separate form 3 for both the amendments?

I TRY TO WITHDRAW MY PF BUT FACING FOLLOWING ERROR CONTINUOUSLY.I DONT UNDERSTAND HOW TO CLEAR SAME. PLEASE SOLUTION REGARDING THE SAME .
Error Facing
The bank account linked with this account is also linked with the following UANs : 10024483XXXX (with different demographic details). If these UANs are yours, then please get the basic details corrected in your other UANs and link them with your Aadhar for transfer of your accounts to the present one. If this bank account is not yours then please add your correct bank account and get it approved by the employer to avail online claim facility.

Sir,
Two it assess crop loan from bank
1st person crop loan Rs:1,50,000/-
2nd person crop loan Rs:1,50,000/-
Two persons Total rs:3 lacs crop loan amount transferred to joint bank account credited.
Question:
Crop loan rs:3 lacs 1st person or 2nd person show in it returns.

GST Query :
In Case of Joint Development Agreement entered between Landowner and Builder/Developer for purely commercial project on area sharing basis :
1. Whether GST is Payable on JD Agreement entered between Landowner and Developer and on what amount
2. Whether GST is payable on Landowners share of Shops
3. Whether GST is payable after completion certificate is received on Landowner Share of Shops and Builders/Developers Share of Shops.
4. Whether ITC is to be reversed in any condition

I FORGOT TO ADD HSN CODE IN GSTR 1 AND FILED RETURN. WHETHER IT CAN BE ADDED IF YES HOW? AND WHAT ARE THE CONSEQUECES OF NOT GIVING HSN WISE DETAIL ING GSTR 1 .ANNUAL TURNOVER IS BELOW 20 LAKHS.