A gst registered regular scheme workcontract service provide to different govt works.dealer works amounts received through on bank account credits and purchases of iron and cement from registered dealers.
Question:
1.purchases of iron and cement input credit claimed eligible.
2.works amount received through on bank mode receipts shown in gst monthly returns and treatment in gst act.

Received communication of proposed adjustment u/s 143(1)(a):- Error Description: In Schedule Part BTI, assessee is carrying forward current year loss but the original return u/s 139(1) is filed after due date OR Brought forward losses not adjusted against the current years income.

Please suggest how to rectify the incorrect claim in revised ITR-6.

Interest under section 234A is reflected in ITR/Memo in Winman incase tax exceeds Rs. 1,00,000 even though last date has been extended to Nov 30th.
Can anything be done about this

If a person doing business online and send good through various supplier directly to consumer.
Ex Mr A of UP sells good to Mr B of Punjab and goods are dispatched from supplier to customer directly from Punjab seller.
We need to charge IGST OR CGST
Further can we do so that registration is in UP and we are shipping goods from various state

one of my client has GST Registration in his home state, now he will plan to purchase some goods from other state and bring into another state (availability of Port) for export to outside India. My question is, is he obtain GST registration from any other state, especially Port situated State ???
please guide me.

how much cash can a proprietor able to withdraw from business in a financial year and a single day

Hi,
In case a Buyer is buying a flat from a NRI wherein the NRI has paid only part payment and the balance is due to the builder (Resident). As per the agreement to sell, the buyer is supposed to make part payment to NRI Seller and balance to the builder on the date of transfer. As per my understanding, for the payment being made to NRI TDS u/s 195 should be deducted and for the payment to builder TDS u/s 194 (0.75%) should be deducted. Pls. confirm

Dear Friends,

One of my relative a senior citizen aged 65 years having fixed deposited transferred from Her Husband after his demise.  The fixed deposited were held Jointly by her with his major son.  Both of them having PAN but not filed any return so far.

From AY 2017-18 onwards, her income on Fixed deposits exceeded the taxable limit and due to ignorance she had not filed the return.  However to avoid TDS deduction on the Interest Income, She filed Form 15H with the Banks /Nidhis.

The query is : 

01. Whether she can file the return and pay tax for the years she earned taxable Interest

 02. What is the consequences if not filed the return.




Thanks in advance.

Suresh

A registered regular scheme workcontractor service provide different government works.(repairs and roads etc)

dealer Rs:6 lacs some amount received from different works.
Question:
1.Works amount how to shown producure in gst returns.
2.tds return -7 filed compulsory.

I am a composite dealer and registered for GST for my business.
Further I am receiving a rental income..
Do I need to charge GST nd at what rate

Further if I move to normal taxpayer then what would be the consequences.