Dear Expert,
My company has made a tax provision for A.Y. 2015-16 of Rs.73,60,000/- and TDS credit for the year was Rs.86,22,562/-. The TDS credit was under the name of TDS Ass Year 2015-16 in the balance sheet. Now, the assessment was completed in the year A.Y. 2019-20 and refund of Rs.18,19,050/- was determined including interest and paid to us.
We are in appeal with ITAT for some expenses dis-allowance.

My query is the entry to be passed for this refund. Please guide us.

Thanking in advance.

A land was owned by my wife. On her death, the same was transferred in my name. Now If I sale the said land, what will be the impact of LTC Gain.?

Respected Members,

This side Ankit and handling the account for a society (registered in societies act).

Can anyone please provide the formats for change the registered address for a society in Delhi?

Dear sir,

Should proprietor's whose rent is exceeding 50,000 p.m. should file 26QC retur?

Note: Rental premises is used for business as well as personal use.

If it is only for business purposes, should he file 26QC or 26Q.

Kindly confirm.

Kindly confirm.

Sir,
Single proprietor having 3 business with turn over more than 2 crores. Accounts audited by three Auditors and there are three Form 3CD's. Is this legal? While filing 3CD, Income Tax website accepts only one 3CD. How will the rest two 3CD's be filed? If it's not filed, can the Income Tax officer levy penalty? Kindly clarify.

Sir,
I want to organise a fashion and lifestyle exhibition where exhibitors from all over the country will participate...my company is registered under GST but do I need any other approval to organise the Exhibition from GST? Please suggest me.

Sir
A proprietor provides catering services such as event based, regular supply to hospitals, RBI office. It does not have any hotel accomodation. What would be the rate of GST as per the amendment on 01.10.2019 Is it 5% or 18%

Dear All,



We are rending security services and we is to charge 18% before RCM. Now RCM has implemented so we do not charge GST. But we say RCM "yes" in invoice. 



Same I want to upload in GSTR1. How shall I upload?

Option -1

Tick yes to RCM and put taxable value at 0%, then file the return 

OR

Option-2

Tick yes to RCM and put taxable value under 18%, because actual rate of security charges is 18%.

Please  let me know which option I need to follow. 

We are register Dealer in MSME & GST ACT .Our ANNUAL TURNOVER is rupees 1.90 crores for the Financial Year 2017-18 & rupees 2.88 Crores for the Financial Year 2018-19 . GSTR 9 RETURN is compulsory us for the F.Y. 2017-18 & 2018-19 BOTH YEARS.

Pls help me give Gst rate of SAC CODE 998399 as per latest gst council meeting.