THE DEPARTMENT HAS CANCELLED REGISTRATION DUE TO NON FILLING OF RETURN.
ASSESSEE HAS NOW FILED ALL GSTR-1 & FINAL RETURN 10 BUT HAS NOT FILED GSTR 3B. NOW THE ASSESSEE IS LIABLE FOR LATE FEE ON THESE OR NOT

I am paying Rs 42000 to vtrans agents one cartage does i need no deducted tax. if yes than any way to avoid it.

I want know which option to choose while rectifying under section 154, if i filed retrun for AY 16-17 and employer deposited additional TDS of RS. 44000 in 2019??, I already opted for reprocess the return but nothing happened in rectification intimation, i want to know which option is for what purpose, when to use 1) tax credit mismatch only, 2) only Reprocess the case, 3) Return data correction (xml) ?? plz help

The assessee is a real estate developer. He sold plots not below the guideline rates. As per sale deeds the assessee borne the expenses on stamp duty and registration fee. The assessing officer is of the view that in the form of free registration facility the assessee has offered a discount whereby the consideration received is not equal to the guideline value and therefore the expenses borne by assessee on registration fee and stamp duty is the difference between actual consideration and guideline value and he proposes to add such difference u/s 43CA. Please guide. Thanks  

Sir,

We are importing goods , for which we are paying cargo handling charges for a company. Bill is raised in our name with GST, but we pay to clearing forwarding agency for that bill. In turn, c&f pays to cargo handling company. In this case, is tds applicable or not. if applicable ,from whom do we have to deduct TDS .

Thanks & Regards
R.satish kumar.

Dear sir

Pls confirm it what is gst rate for Dryclean & Lundary service of ready made garment and Jobwork of Dryclean service ?

TDS is on including gst or without gst. If we are deducting tds including gst amount is there any problem we can face in future.

Hi Sir/Madam,

I've received the below notice for AY 2019-2020. This amount X was received as a gratuity payout from my previous employer upon resignation. It seems like the claim is correct and the amount is calculated as per recommended formula of 1Month Basic Salary X 15/26 X Completed Years.

claim of deduction u/s 10(10) - death-cum-retirement gratuity received is more than the threshold limit Thanks

I wanted to Disagree online with this intimation but need some guidance on how to proceed with this.
Actually I have rejoined same employer after a gap of 1.5 Years. Do you think that can trigger this error.

A grandfather, a retired pensioner, paid tution fee for his grandchildren. Whether this tuition fee can be claimed deduction u/s.80C in his own income tax calculation?

We making RCM of Transport Bill, some Transporter Charge more than decided amt, we have to give debit Note. Can we pass Debit Note to Transporter ? how the entry should take ?