I Have Generated e way bill of Rs 3900000 instead of 390000 .....in way bill qty 12 bags ....but wrongly amount stated is 3900000 ....what to be do.....

please help.......mistake reminded by buyer.....24 hours expired now....material sale from one state to another

I am a regular income tax payer but my wife is not. She has a house constructed in her name about 8 years ago which is lying vacant. Only once to claim refund TDS on interest income, she filed ITR showing some notional rent from it otherwise the house property is undeclared. It was constructed with some savings and assistance from parents etc. There is no record of the money spent for construction or its value today. What will be tax implications if the house is sold and how can it best handled?

Sir,

can a contractor can take composite schemed. Whether he can charge gst at the time of billing to the department.
Please suggest.

If a tenant surrenders his rights against compensation paid to him. is the said compensation liable for TDS. What is the rate of TDS in such case.

I HAD ENTERED WRONG GST NUMBER (IN GSTR1 ) WHICH IS OF ANOTHER PARTY. CAN I AMEND THIS MISTAKE IN NEXT MONTHS RETURN ???

I have filed SPICE 32 along with EMOA and EAOA. Now am asked to resubmit AOA and the error that I am getting is "mention definition of private company as per section 2(68) of Cos act in EAOA"

Please guide me as to what to be done and where am I suppose to add or make changes in the AOA.



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Sir,
In which section I deducted TDs on finance service charge (997159)

One of Paper tube Manufacturer purchased a car with company's gst no. That means it will be shown in GSTR 2A...
As per provision the company is not eligible to take ITC of car.

What should I do?

I made some purchases in the month of Sept 2017 & claimed ITC on the same, but the invoices were not appearing in my GSTR-2A. So i asked the supplier to rectify its GSTR-1 but he told me that he have got de-registered in Sept-2018. What should I do now.? Can i still claim such ITC becz I have genuine Invoices.?

Dear Sir / Madam,
I am 65 years old and retired. My only sources of incomes are Bank FD, Post Office Savings, Senior Citizen Savings Scheme, LIC Pension as Annuity ( Superannuation Scheme ) and savings interest from my bank. My gross annual income for FY 2018-19 is slightly below 6.65 lakh. I have been filing my IT returns for past 24 yrs and all
my IT returns have been assessed and I have received the refunds as may be the case.

I understand that for FY 2018-19 (AY2019-20) there is a new IT rule which allows retired senior citizen to claim standard deduction upto Rs 40000 for any LIC Pension received as annuity amount of pension received from a LIC superannuation scheme from their P&GS section.. I get Rs 32,760 per year, monthly LIC annuity as pension of
of Rs 2730 directly into my saving bank account. My bank passbook shows all of the monthly entries for pension received.

No TDS is deducted by LIC. So uptill now I used to add this entire pension ( taxable ) into my gross income to compute tax as per tax slab for the year.

I request help and guidance on following
1. Is it correct that LIC superannuation scheme pension annuity paid by P&GS dept is eligible for standard deduction of Max Rs 40000 per year for FY 2018-19?
2. If yes, then how do I claim this standard deduction in my ITR2, should I use the "salaries" section and claim standard deduction? Is it allowed?
3. I have TAN number of the LIC P&GS section which is giving me this monthly pension directly into my savings account.
4. What other documents I need to have to make claim for this standard deduction while filing my ITR2 for AY 2019-20?

Kindly please guide me on how to claim the standard deduction. It will help me have additional Rs 2700 in hand instead of blocking in some tax saving instrument.

Thanks for your kind help.

Sherryl