Reverse charge tax was suspended on purchase of goods from unregistered dealers till 30th September, 2019. After this date no notice has been issued in this case. Do i need to deposit tax under RCM from the month of October, 2019 in GSTR 3B?

If payment is made to Non resident in India in INR in its NRO Account then too there is obligation for remitter to file form 15CA & 15CB? (payment made is taxable for Non resident and withholding will also be done by remitter)

9983 SAC code GST Rate require. please help urgent.

For the month of July- Aug month return . it shows error and return under process. i dont know what happened.
please any one help to file return . i already made tax payment within the due date . but return couldnt file.

dear sir/ mam
a part of my land is occupied by nhai for nh construction and i have received the payment for it
and i want to know how income tax is calculated for that part of land
is this transaction is exempted from tax?
if not
how to calculate tax for that part that is occupied by nhai.

accounting treatment for contribution to NPS

For AY 2018-19 for rectification below drop down is not appearing.

Taxpayer is correcting data for Tax Credit mismatch only

How to get this done

We have received bill from one transporter who has charged GST @ 5% ,can we take Input over this bill.

Regards

I had filed the ITR-5 on 31-08-2019 while claiming therein the TDS credit of which was not reflected in 26-AS because the deductor neither paid TDS nor field the TDS Return, In such circumstances I had kept the e-verification in pending. A week back the deductor paid tds and filed the tds return for the ay 19-20 because of which the tds is getting reflected in 26-AS and as such I have now e-verified the said ITR-5. In this connection I would like to know whether even in such circumstances the ITR-5 shall have to be revised for the said ay 19-20. Please guide me and oblige sir,

Whether set-off on TDS u/s 194-N can be claimed in income tax return for the Ay 2020-21 ?

Please guide me and oblige