Dear Sir,

One client was an air hostess with Jet India. She has received a salary of 6 lacs
which she has duly shown in the IT Return.
but Jet India in Form 26AS has shown salary of Rs 3 Lacs.
Jet India has not deposited TDS of Rs 18000 from its end due to which upon return processing,
she has received a demand of similar amount.
But it has deducted the TDS.

What can the client do in this case?

we have wrongly filed gstr1 return with customers GST no.
One inv period Nov & Mar2018-19.Whether it could be amend in april both invoices or it separate i Ded18.
Advance thanks

we paid more than 100 freight in a months some are less than 1500 and some are more than 1500 under RCM. So we are add all freight amount and paid tax 2.5% CGST & 2.5% SGST & claim total RCM paid so no change in our duty payable becouse of RCM. Someone said to me that you paying RCM On less than rs 1500 bills which is not payable so you can not claim ITC on excess RCM paid you need to claim refund and reversed ITC claimed. Is he correct. If Yes Plz Provided supporting section or Notification or other relevant Material.

I have made a payment of TDS on behalf of assessee which i was not suppose pay, how can i retrieve the amount from TDS Department.

res sir,
kindly clarify me how many amount in cash received from my customer(before issued the invoice)

hi sir / mam
i have one query please help
i am buying milk poweder from amul at 5% and mithai at 12% . after buying im packing and selling with my brand name on packing at what rate i should sale . please guide

Our Transporter Charging 2.5 CGST & 2.5 SGST can he do so if yes than i am still liable to pay RCM on such bill or not. What about ITC of of both can i claim credit or not.

Building is fully completed. We have already applied for Certificate of completion but the same has not been issued to us as yet. We have to sell a flat. Whether in such case can we avail the benefit of exemption from the liability of GST.

Hi Members

My client is a works contractor, presently he is doing sub work contract of govt work in this connection kindly guide me on
1. What is GST rate for Billing to main contractor ?
2. Can i take input for cement and steel

thank you
Vimal kumar

I have filled TDS Statement for FY 2019-20 Q2.
only one challan for such period, instead of entering deductee i have filled the statement for such period
now in traces not able to register TAN in Traces website

HOW to solve this issue?