Dear Sir,
We have taken service from a lawyer (Advocate) and we had paid (RCM)18% tax on Services. The Advocate issued the Bill for services to us but not mention the SAC code on Bill.
We have filing the GST Annual Return for FY 2017-18.
So we have required in the SAC Code.
Kindly suggest suitable advice 6 Digit SAC code for Services from Advocates.

Thanks & Regards
N Kadam

One of our client has taken a 'Pizza' outlet franchisee. He is selling through the Retail shops and also through E-commerce operator with the rate of 5%. >> Note - He has not taken any Composition scheme for the Restaurants.<<

Now the queries are:-
1. Is ITC allowed w.r.t. GST on Franchisee fees, Rental for retail shops ?.

2. If my client, give it's franchisee rights to other one and receive some amount. Can he offset the GST paid on franchisee fees (ITC) against the tax liability on received amount?

If we sold a plant which is depreciable asset for surplus. surplus is taxable or not? if taxable how to calculate? if not taxable under which section??

How can i generate Total Income statement from Validated XML without Third party??

Sir,

I have shown my Income in in IT FY 2014-15-400000, FY 2015-16-450000 ,FY -2016-17=455000,FY 2017-18=450000,FY2018-19= 480000. total=2235000.
Can I deposite this amount in saving bank, If yes whether i have to pay tax on it.

Please suggest i have confusion.

I paid TDS Rs.50/- and filed original TDS return in time. Then i paid TDS Rs.85000/- and revised return the return and now getting order and levied 'Late Filing Levy' of Rs.25000/- in notice under head late fee u/s 234E. my question is there any provisions to levy such late fee u/s 234E for revised return?

1. Supplier issued credit note but we have not issed debit note.
2. IGST in credit figure due to credit note how to adjust.

i have sold my old flat in west bengal in Sept19, investing the sales proceed into new project at maharashtra to take relief from long term capital gain. But my query is 1. The new flat iam acquiring is double the cost i received as selling old flat, the rest amount is from my personnel saving. will I get Income tax relief for current year 19-20.
Second query 2: Since the builder is taking money in phased manner. Can i invest the un utilized amount in short term funds/fds as it is lying in saving account. Does IT rules permit such. Please advice.

I have filled my Income Tax Return in June 2019.While filling ITR - 4 online I have selected "i will verify later" option and now can I verify my ITR through Digital Signature.

Sir,

In case of a private limited company having turnover of 2 crore, tax audit due date will be 31st october or it will be ROC due date