The contractor is appointed for looking after the cleaning, water supply, watchman expenses of the cooperative housing society and is being paid approx 250000 pm. He is giving bill without GST and the payment being made to his account directly. Is the society liable for paying GST on his behalf ? or any legal concerns may arise against the society ? plz reply

Sir I file itr-4 under 44ada as a medical professional.I have fd interest but no tds deducted by bank for 15G.Sir while filing itr-4 the whole fd amount automatically comes in 'income from deposit' in place of Income from other source.Sir my query is,as no tds deducted by bank,is it mandatory to fill sch tds2 in itr-4?(because there is note ..Ensure to fill tds2).I already had given advance tax for fy 2019-20 calculating my income and I've to get refund too.Please help sir.

The wife had received donations and gifts(not from the close relatives) in connection with the medical treatment of her husband. All amount received as donations and gifts was spent for the medical treatment of her husband. Kindly explain the tax liability on the amount received as donations and gifts.

Merger of two CA Firm:
Firm A-Proprietor Ship wef 2015
Firm B-Partnership wef 2020
Now firm A and B want to merge together with keeping the name of Firm B and seniority of Firm A.
Questions:
1.Whether it is possible ?
2.So whether A will absorb B or vice versa.

I file my IT return on presumptive taxation.
My question is Can we reduce total GST paid from total income annually.

PL help at earliest convenience .

Harshad khona

IF TRADING CONCERN (COTTON WASTE TRADING) WAS COMPLETE FIRE DAMAGE NO SALVAGE WHETHER CAN CLAIM ITC REFUND

Dear Experts

Whether section 44AD can be applied to a partnership firm which runs a hospital or only 44ADA is applicable?

ORIGIONALLY ITR 4 HAS BEEN WRONGLY FILED AND DEMAND NOTICE IS RECEIVED, NOW I WANT TO CORRECT DATA AND WANT TO FILE ITR 3 WHETHER IT IS POSSIBLE OR WE HAVE TO RECTIFY IN ITR 4 ONLY

Hi sir
I have applied for BCOM in IGNOU few months back but I haven't filled form 112 with ICAI. Is it required compulsory or is there any chance to ignore as they both have MOU?

If a party who import goods made payment with GST to Shipping Co. shipping co had raised invoice with GST & party claimed ITC on that invoice. Now if shipping co refund whole amount to party with GST then what will be the procedure of GST -
Can party issues credit note to shipping co with GST & if yes then how ITC will be reversed which is claimed on that Invoice
or is there any other procedure to handle this situation ?