one of my clients gave vehicle loan premium on which TDS was deducted while payment of premiums.when he approached the vendor for refund of the TDS deducted while payment of premium , the vendor asked him to contact the IT office in this regard.so, my question is how can one claim the TDS refund from Income-Tax department?

I sell software online through a USA based firm envato.com and they deduct 15% withholding TAX on every sale from USA customer. And then they fill TAX each year from 1 Jan to 31 Dec sales under our name and pan-card using 1042-S form - https://www.irs.gov/forms-pubs/about-form-1042-s.

So how can I claim these tax credits in India while filling my final ITR under double taxation policy.

I need an expert advice on it because I have already asked 5-6 CAs regarding this and all are confused on this matter, hope anyone can help.

I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. How can I rectify it. I am using Zoho accounting software.

Need help with understanding the notice and preparing a reply.

To file Belated return for FY 2016-17 last date has expired, but when I login today(14-02-2020) I can file my ITR 1 form.
" Can i submit the form under belated return and I have refund of amount in itr 1." Is there any issues arises

Please resolve the query.

Dear Experts!
We have generated an eway bill after loading goods. vehicle 's wheel shaft has been breakd no movement was at all. However driver has tried to repair the same but it took much time. Since the eway bill validity was one day hence I have cancelled the eway bill and generate the new eway bill with same invoice number.

Pls tell me is it fair to cancelled the eway for break down of vehicle whereas it happens at principle place of business no movement was done no transit...

Thanks
Karan

(1).As per central tax(rate) notification gst rate on tour operator is 5% without ITC.But a tour operator availing gst on tour package service procured from another tour operator.Is he allowed to avail the said ITC?(2).If a tour operator provide his vehicle for transportation and sightseeing,what would be gst rate he would charge in his invoice?

DEAR SIR

CAN A PERSON CLAIM ITC ON CAR BATTERIES PURCHEED BY HIM IF HE ENGAGED IN COMMISSION BUSINESS?

Hi,

I have a building, and the building is under repair and maintenance for this I have been charged some money.
the maintenance and construction work has been doing by local laborers.
Here my question is the cost whatever I incur to renovate the building must be shown in P&L or in Balance sheet as a Asset or as a Expenditure?.

Dear Professions,

If any trader is importing e-journal service say Rs. 100 now he has to pay Rs. 18 as IGST on RCM (Total Purchase cost Rs. 118/-)
now, he supplied this service to the college which is exempt from this service. Now he supplied this Service for Rs. 100/-

Means sale of Rs. 100
purchase cost Rs. 118 (incl RCM)
as he has to RCM from his pocket? or there are any provisions on this service. and RCM is not allowable as a refund. Please clarify this situation.