Hello,
To which address does IT dept send notices through post,is it the address which is given while applying for pan or the one mentioned in the latest IT return

Can NRI do business in India (as Proprietor) and
apply for GST Number..?!

Invoice:1
Labour Charge---------------319878.00
CGST---------------------------28789.02
SGST---------------------------28789.02
Discount Received----------(-5234.04)

TDS Should deduct on which amount ?
1) 319878.00 or 2) (319878.00-5234.04)=314643.96

Hi,
I am founder of a company that was formed 6 years ago. When I incorporated my company, value of each share was Rs. 10. I am selling part of my equity to an investor at Rs. 5000 per share.
How will the LTCG be calculated in this case? Will taxable amount be (5000- (10xindexation) ) OR (5000 - Grandfathered cost on 31/1/2018)?

i supplied material to party and now party want to done the payment from his another business which is own by him also.so, can i receive the payment from it or it can create some problem under GST ?

one of my client has paid gst twice on regular supply in the month of november 2017. after that he realized that he has paid twice, then he increased the input in the month of september 2018 and did not give any effect to turnover.
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?

AD AGENCY BEING PROPRIETOR TAKE ON LEASE SOME OPEN SPACES ON BUILDINGS, BRIDGES OR ON OPEN GROUND BESIDES HIGHWAYS. UNDER WHICH SECTION TDS IS TO BE PAID ?

i have received Marketing service from other company, they rise invoice to me, to which section is applicable on Marketing spend and how much rate is applicable

Dear Sir, Can a tour operator take ITC of rent a cab charged @5% ?

we received the notice u/s 143(1) Regarding the following
The due date for depositing the provident fund amount for the month of December 2018 is 15/01/2019 but we mistakenly mentioned it as 15/01/2018 while filing the Tax audit report so it results that we deposited the PF amount after the due date and falls under disallowance category, but in income Tax return we take that as a deduction and it results that there is a difference in the IT RETURN AND TAX AUDIT REPORT, for that mistake, we received the notice u/s 143(1)
Is there any need to revise the Tax audit report for the above mistake or any other possible way exit?
In case if we Revise the Tax audit report by correcting that mistake, is there any requirement to revise INCOME TAX RETURN also