We have filed ITR 3 and nature of business is insurance agent but we have received notice u/s139(9) not submitted balance sheet and profit & loss in ITR .

While filing ITR turnover are mention in no account in which we have put for figure (turnover/gross profit /Expenses /Net profit.

Kindly provided assistance how to response notice u/s 139(9).

I have a gst registered paints sales and services proprietorship Naming as A.now i have to create new trade name/brand name as B along with A.(not as a additional pace of business)like dividing sales and service
Do i have to take new registration for B??
If not how to do invoicing and filing returns

Hello sir/madam,

One of my assessee is a Company paying rs 40,000 to electrician for repair works where he provide only service what ever goods needed for electric works is given by company
I have a doubt whether co has to deduct tds u/s 194c or 194j.
We don't have any contract with such electrician and first time he is associate with us

Thanks in advance
Abhi jain

SIR, MY MOTHER HAVE AN FD JOINTLY WITH MY FATHER IN BORODA BANK. BOTH MY FATHER AND MOTHER IS ABOVE 80 YRS OLD AND HAVE NOT FILED ANY INCOME TAX. MY FATHER FILLED 15H FORM FOR TDS INTEREST. DESPITE THAT THE SAID BANK HAD DEDUCTED TDS INTEREST. NOW, MY QUESTION IS HOW MY FATHER GET BACK THIS INTEREST IF HE IS A NON FILER OF TAX?

I have stamp paper dated 15 dec 2018..Can I show my date of commencement on 1 dec 2018

Repected Sir/Mam,
I have a company which went through strike off process, Now all the demands had been paid and status of company is active.
But Master data of company on MCA site is still not showing signatory details.

So what i have to do now, should i have to file any form or any other thing.

Thanking in advance.

What will be gst for paper cups if I buy from manufacture?

And what if i start the production for paper cup ... I will be purchasing raw material for making paper cup....that is paper rolls and then will cutting as die ...Size of cups then it will be given shape.

Dear Experts,

We have received notice from State GST department to make payment of Interest u/s 50(1) for delayed payment/ set off of tax due to late submission of GSTR3B.
Authority is calculating interest on gross output of GST instead of net liability, i.e. say Output GST 20000, Input GST 19000, so net Liability 1000. Authority is calculating interest on 20000 instead of 1000.
Kindly provide proper way of calculation of interest with supporting provision law / case law.

Dear all,

One of the client I'm working on is into hospitality business, it pays a sum exceeding Rs, 1,00,000 (being the limit for deducting tax at source under section 194C) as recharge for cable tv connection. IS TDS under section 194C applicable in this case?

As per my knowledge, it should not be applicable as section 194C specifies the list of works which includes broadcasting and telecasting for which TDS has to be deducted. Whrereas the above service doesn't get covered as broadcasting as it has a different meaning. Is there any other view saying TDS is applicable? and relevant case laws to support your view (if any).

Thankyou.

We have restaurant and we are register under GST in Dec.2018 under composition scheme.
Now i am filling GST return, can anyone tell me that what amount need to be show as sale in return only for period of dec. month or from the Oct. to Dec. month