CA VENKATASWAMY
17 July 2020 at 17:43

GST On Pure Labour Sub contract

Sir, my client doing labour supply to one of civil contractor on Sub contract basis and his turnover above 1 crore now is GST registration compulsory to my client ? Is there any Exemption Notification is there on Pure labour supply to contractors on sub contract basis ?


Pratyush Deedwaniya

There is petrol pump dealer he wants to purchase tanker for supply of petrol and diesel
Can heClaim GST on purchase of truck
Tanker is used for the purchase of Petrol and Diesel


Pooja
17 July 2020 at 13:24

ITR INVALID

RESPECTED SIR/MAM
IN MY CASE ASSESSEE FILED RETURN FOR AY 2018-19 BUT IT WAS INVALID BY DEPARTMENT AND ISSUED NOTICE U/S 139(9) , WE RESPONSED PROPERLY TO THAT NOTICE AND CORRECTED THE MISTAKE BUT THEY FURTHER REJECT IT AND ISSUED ORDER ON 12/11/2019 INVALIDATING THE RETURN AND NOT COME TO OUR KNOWLEDGE. MY QUESTION IS HOW I APPROACH TO THIS, CAN I FILE RETURN AGAIN FOR AY 2018-19 OR ANY OTHER WAY SO THAT MY RETURN BECOMES VALID.
PLEASE GUID ME.


VIKAS KUMAR SHARMA

if home loan taken on partly self occuiped and partly rented property.
Can take exemption on paid principal amount also (80C)? Paid principal amount Rs 202776 and interest paid Rs 37224
Please advice how can take benefit


Sangavi
17 July 2020 at 12:23

TDS Return Filing for FY 20-21 Q1

Dear Sir/Madam,

Kindly confirm whether TDS return filing due date extended for Q1 for FY 20-21


Bhanudas Kolhe
17 July 2020 at 12:19

Registration

my client holding GST No expired on 15/05/2020 and her son applied for GST registration on 20/06/2020 but due to non accepting consent letter by officer application was rejected, again applied on 14/07/2020 and registration received on 16/07/2020, but wef 16/07/2020.

how to take effect date 15/05/2020. please guide me


denis

Dear Sir,

My client home loan purpose filed the ITR . he is earning in cash home tuition which ITR to be filled as per Income tax


denis
17 July 2020 at 10:58

Which ITR to be filled

my client has earning salary for house cooking for two three house maid also getting the estate estate commission which ITR to be filled.. She can file ITR 4 Under presumptive section 44ad or section 44 ae and her salary receive for cooking food where to be shown


S.Jegadeesan
17 July 2020 at 00:42

Revocation

Is there any provision at present to go for appeal against the rejection order of revocation of cancellation of registration?Or the jurisdictional authority has the power to restore the GSTN even rejected the revocation earlier?


Suresh M.Moolya

I am getting the list of errors while preparing 27Q return in Stacos program which reads as " The Challan Total cannot be less than the Sum Total of all the Deductees under this Challan including interest and others (Column O + P + Q)."

Whereas the Column O is 'TDS/TCS Cess', Column P is 'Sum of 'Total Income Tax Deducted / Collected at Source' (TDS - Income Tax +Surcharge +Cess )' and Column Q is 'TDS / TCS - Interest Amount'

Please advice in resolving the above issues.





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