Hi,
We supply MEIS licenses the entire process for license application is done inhouse that is no outside consultation is taken and therefore we do not avail any itc on such service.. However now when i have applied for refund against exportrs the assessing officer is asking me to reverse proportionate ITC on such licenses sold .Sale of license is an exempt supply. and we are not availing any ITC on aqusition of such license. How can i convince the AO. And what would be the relevant sections which state that ITC on exemt services are ineligible.

I am getting the following error:

"please ensure that the total of the deduction u/s54 match the same in table D in schedule CG"

I am facing this error while filling ITR3. I have the amount of capital gain, deduction claimed u/s 54 and table D in schedule CG - all are same but I keep getting the above error and I am unable to generate the xml to file the return.

please help me to correct the error

A cinema production company Charged with another institution to show the cinema to other state. The company paying some % of amount to the institution. what is the TDS liability, section & rate

A Cinema production company releasing their cinema in with in the state Inter state overseas & satellite rights. And the got music right from these sectors also. What is the GST liability & HSN/SAC Code

Dear sir ,

Please advice ,

While filling Tds - 24 Q for Q-4, annexure -ii

1. The details of only those employees are filled whose Tds are deducted

Or

2. The details of all employees are filled whether Tds is deducted or not.

Thanks

Hi,
I am unable to file Gstr-9 for the financial year 2017-18 due to an error which states that file your pending gstr-3b and gstr-1. But I have filed all my returns and there are no pending returns.

Note - I have not filed Gstr-1 for the month of Feb 2018 as I switched to quarterly return filing and filed gstr-1 in the month of March 2018 for the quarter of Jan to Mar 2018.

Please help me out to resolve this issue.

Regards,
Vaibhav Grover

I prematurely withdraw my FD in Vijaya bank in April 2019 for 5 Lakhs tenure less than a year. Bank paid me 22500/- as interest after penalty.But in form 26AS, Bank showing 29002/- as interest paid. Bank informed me that the difference is deducted as tax and will reflect in FY 19-20. How to claim refund for this TDS in my next return FY-19-20 . where there will not be any interest against vijaya bank TDS deducted in form 26AS.
My total income is below Rs.2,50,000/-.I want to claim refund next year.

Dear Experts

Whether Rent advance received in cash in excess of Rs 20,000 will attract Section 269SS

I have some ITC for the financial year 2017-18 which I missed to claim in GSTR-3B up to March 2019. These ITC are related to my business and not an ineligible ITC in nature. At the time of preparing GSTR-9, I understood that these ITC are going to be lapsed. Now my question is , am I have to face any departmental query regarding why I have not been claimed these ITC in my GSTR-3Bs ?

Please suggest and thanks....

Dear Sir,

We have to make a payment of Rs. 60K to a director of Trust for being committee member formed under Prevention of Sexual Harassment Act.

Please advise on TDS applicability on such payment. The payment has to be made to the trust as per instruction of the committee member.

Await your urgent response.