In Yr 17-18 at the time of filing I paid a late fee
Can I refund claim in GSTRN 9 ?
If any suggestion for paid late fee refund.

Sir / Ma'am
Please provide guidance.
A Company X incorporated in Mumbai. With GST registration of Mumbai
Takes an office on rent from Company Y incorporated in Uttar Pradesh with GST registration of UP. Company X provides services from UP office. Company Y has to raise invoice of Rent to UP office of company X. Should Company Y charge CGST & SGST or Should it charge IGST in the invoice.
Awaiting your guidance
Thanks in advance.

Is it compulsory for employers to file 24Q annexure II to get benefits of section 89 relief (form 10E) for assessment year 2019-2020

Assessee being an Individual has provided certain consultancy (paid GST as well) on account of redevelopment project of society where consideration is Rs. 60,00,000/- and TDS is deducted u/s 194-J , Now as this is not recurring income also client doesn’t possess any qualification.whether this income can be shown in Ifos?

Interest Received on Security Deposit held with debtor for business purpose Taxable.
If Taxable then Under which head? Either PGBP Or Income From Other Sources.

.

If a proprietor is running canteen and providing Food to students of an educational Institution on contract base, is this service is exempt service as per entry no. 66 of notification no. 12/2017 dt. 28-06-2017 or there is any amendment in this.

Hi
I had a doubt regarding the place of supply with respect to gta under reverse charge mechanism, we had a branch in salem tamilnadu which has transfered goods through GTA to Branch in hyderabad, payment has been done at hyderabad, the GTA has registration at both the places, we have to pay gst under RCM , so my doubt is whether we have to pay igst or sgst& cgst.

Thanks
Santosh

Hello Experts,

What is procedure if one salaried person not filled Income Tax return for FY 2017-18 and TDS deducted as per his salary, hence no tax payable.

If the ITR-1 is filed online and the figures were autoupdated from 26 AS but the salary entries in 26AS were for 11 months only as TDS was not deducted in 1st month and the individual filed the return without cross checking with FORM 16 which mention salary for 12 months. Is return Required to be revised?

Sir,
A person has worked in two companies namely A and B for 6 Months Each.

April to Sep in A
Oct to Mar in B

He has Received HRA allowance from both the companies, how ever the deduction has only been shown by Company B in their form 16 and the company A has not showed any deductions under the head.

Can we claim the amount paid by Company A as HRA while filing ITR 1, is there any supporting documents needed for the same claim ?

(note : the companys salary slip has the HRA component)