Dear sir,
I Supplied a work service to govt dept . they did payment after deduct TDS @2%.(3,00,000+Rs.3000(CGST)+Rs.3000(SGST). total Contract Value= Rs.4,25,000/-(suppose).

Now I have to upload in gst portal. I make a bill Rs.3,00,000 +Rs.18,000+Rs.18,000/
I paid to govt 6% +6% ON Taxable Value Rs.3,00,000/-
THIS PROCEDURE IS RIGHT. I TAKE RS.300,000/- AS TAXABLE VALUE FOR INVOICE PURPOSe
PLZ REPLY AS EARLY AS POSSIBLE.

Dear Sirs,
I have not set off Tax paid on reverse charge in GSTR3B from April-19 to Aug-19. Shall I set off all the reverse charge liability in Sept-19 GSTR3B. Kindly advise me in this regard, Thanks in advance
K.B.Nagesha Rao,
9448826793

Dear sir,
I am president of trust which undertook various social activities, for Ay 2018 19 i was filed NIL Income Tax return on 01 Mar 2019 (Beyond due date) u/sec 139(4). On 09 Sep 2019 i received notice u/sec 154 proposing levy fee u/s 234F effecting enhancing the demand, further they gave me 15 days time to reply the same. View it is kindly requested that, what reply should i give to avoid levy fees u/sec 234F. It is pertinent to mention that, the trust have Nil income for Ay 2018-19. Thanks and Regards.

dear sir
i have accountant in a shop, i have billed a multiple tax invoice B2C in xls format . for example invoice value 11569
tax value of this invoice 9351, tax slab rate is 18% and 28% .
i request your good office how to find the taxable value of 28% tax and 18% separately in same invoice .
if any experts pls solve my question .
my mail id is kajanajumudeen2013@gmail.com

IN CASE COMPANY PREPARED CONSOLIDATED BALANCE SHEET AS IT HAS ONE ASSOCIATE COMPANY . MY QUESTION IS THAT AT THE TIME OF FILING OF RETURN OF INCOME IN FORM 6 WE HAVE ENTERED CONSOLIDATED FIGURE OR NOT?

I have a doubt in Direct Taxation:-

For suppose turnover of an Individual is more than 1 crore in F.Y. 2016-17 then he shall liable to deduct TDS in F.Y. 2017-18. But if turnover of that person falls below 1 crores in F.Y. 2017-18 will he be liable to deduct TDS in F.Y. 2018-19??

SIR ,

WE ARE REGISTERED AS WORKS CONTRACTORS. WHEN WE ARE USING THE MATERIALS PURCHASED IN THE PROJECT, WHAT ENTRY SHOULD BE PASSED. (SINCE THE STOCK IS DECREASING).

PLEASE CLARIFY DETAILLY.

Sir, I am a retired employee of United India Insurance Co. Ltd.and have been getting my pension/salary. I had filed my ITR for AY 2019-20 with a refund claim of 40,000/-. . I had filed my ITR for AY 2011-12 and 2012-13 manually with neither refund claim nor tax paid (Only TDS). But , my employer has not filed TDS return and hence, the TDS for AY 2011-12 and 2012-13 is not showing in 26AS .Now the CPC has sent me a notice intimating to adjust the previous demand with the refund claim of AY 2019-20. Sir, please let me know how should I proceed now.

Hi,,,,, to all experts .... I have an query related with GSTR 2A input

if we purchase any item in SEP Month of this year but by wrongly entry passed in books & The ITC was taken in AUG month by mistake & The GSTR 3B are filled. What I Do?

if he effects on my GSTR 9C Reco. & On my GST Audit .

Dear Sir,

We want to change our eleven company's Statutory Auditors from FY 2019-20 onwards.
What is the procedure for appointment of new auditor and which forms require to be submit with Registrar of Companies. Please explain in full details.

Please give your valuable advice.

Thanks & Regards
N Kadam