An invoice for tooling capitalization was done in aug2018 and submitted to customer in other state. Eway bill was also submitted but The customer didn't enter the invoice in his system due to some pending issues.
Now in April 2019 the issue is resolved.
How can we get the payment in this case we are open to move the material. But not sure how to move the material again .

An assessee has not deducted TDS on certain expenditure. Consequently, the expenditure has been disallowed and the assessment has been closed. Now the assessee received a notice from IT (TDS) dept. asking him to pay interest up to the date u/s. 201 on the TDS amount which would have been deducted.

My question is
The assessee has already been penalized for non deduction of TDS in the form of disallowance. The interest will be an additional liability for him. And even if so, the interest needs to be paid only till the date of filing of return of income. Whether the contention is correct?

Sir/madam,
Whats the due date for filing DIR 3 KYC form for LLP for F.Y 2018-19??

Sir, I have received an amount from court after 18 years with interest for the accident held with me & there was certain disability so as my career is spoiled to do a job. I have received from court with interest. which ledger to be created under which head & what entry to be passed for the amount received with interest.
Thanks for the favor Sir.

please provide format for reply of show cause notice under under GST section 125 ( non filing of return )

Dear Experts,

I want to know that ITC is applicable or not under GST? HSN CODE-38260000 @12% GST on biodiesel as a transporter.

Is it necessary to fill the column of
Whether you were Director in a company at any time during the previous year? (Tick)   Yes  No If yes, please furnish following information - Name of Company . If the Company is in stricking off condition?

Hi,

My One Client having 3 partnership firm in andhra Pardesh and getting remuneration from all the 3 firm.

Govt. says that Professional Tax on Firm is Rs.2500/-p.a.

and partners liability is Rs.1250/- p.a for each firm and each partner.

Means single person having partner in 3 firm need to pay professional tax 3 times as a partner.

is it correct?

please guide.

WE HAVE TAKEN PREMISES ON RENT
OUR LANDLORD HAS MADE PAYMENT FOR MAINTANCE CHARGES & MUNICIPALITY TAX
WHETHER TDS REQUIRE TO BE DEDUCTED ON SUCH REIMBURSEMENT ?
PLEASE ADVICE

Dear Sir,

In case of GSTR-1 quarterly return for below 1.5 cr case, in overlook GSTR - 1 filed by showing March month sales only. Jan and Feb months sales are not mentioned in GSTR-1. Monthly GSTR-3B return correctly filed.

How to rectify and show this sales?

Please clarify?

Thank you in advance.