OUR COMPANY HAS RECEIVED SHOW CAUSE UNDER SECTION 96 (1) .SO PLEASE SUGGEST ME WHAT IS THE PROCEDURE TO SATISFY THE ROC?

One of my client let out his commercial Property to ESIC Hospital at a rent of Rs. 12 Lac p.a. (Taxable Service) and residential property to local peoples at a rent of Rs. 9 lac p.a. (Exempted Service). Hence His Total Income is Rs. 21 Lac (exceeding the threshold limit).
My queries is as under:
1. can he require to take gst registration.
2. if yes, can gst @18% need to pay by my client as tenant not ready to pay single amount more than 12 Lac.

Yogesh Kumar Agarwal
9231864312
yogesh92315@gmail.com

I AM HAVING PURCHASE ITC OF 200000. BUT AS PER NEW NOTIFICATION MY ITC IS GETTING RESTRICTED ONLY TO 100000.HOW TO SHOW THE BIFURCATION OF THIS AMOUNT INTO CGST SGST IGST .

Respected sir

we are taking third party payroll service for our organisation .
in which their employee will work for our organisation & labour law compliance will be done by third party payroll service provider.
for that they will raise invoice for salary of their employee working in our organisation & charges for providing payroll service .

whether tds will be applicable only for providing payroll service or tds will be applicable for salary components also ?
under which section tds will be applicable ?

flat booking year 2013 how much gst applicable
agreement is not done [ bldg oc coming]
is t gst applicable or not

During the year 2017-18 a Sales Invoice was missed to be reported and while filling ANNUAL RETURN amount of GST regarding such Invoice became payable additionally through DRC-03. Now can it be paid via utilization of ITC in the Credit Ledger or it can only be paid via Cash Ledger despite of portal allow us to pay it via Credit Ledger ?

Dear Sir,

Please let me know, If existing Employee Gratuity Trust, if not having 2 trustees in between. what will be exact consequence as per income tax.

Case is, while carting the trust employer appointed 2 trustees. But, in between 1 Trustee left and after few month new trustee appointed.

Please let me know the consequence


Thank you,
Satheesh kumar P

One of our client forgot to Pay RCM on Advocate Fees of 2017-18. Now in 2019 while he is filling ANNUAL RETURN of 2017-18 he is ready to pay such RCM amount through ANNUAL RETURN (DRC-03). Will he able to take credit of such tax paid under RCM in ANNUAL RETURN ?

Hai frnds,

my client got intimation u/s 245 of outstanding demand for AY 2018-19 . At the time of filing ITR for the AY 2018-19, he omitted HRA exemption and some deductions of Sec80c due which his tax payable is more than TDS. Revision of return is not highlighting in efiling as the due date for revision expired and i think i should not do rectification for ommission. I request to suggest me how to deal with this situation. anticipating early reply Madhavi

Suppose registered person is engaged in trading of raw cotton. he has to collect raw cotton from one farmer to another farmer's location to fulfill his one vehicle and total value goes up to 6 lakhs then after vehicle goes to ginning. how to create eway bill and other documents in this case?