FACTS:-
INCOME HEAD- BUSINESS & PROFESSION HEAD
INCOME TYPE- CONSULTANCY INCOME 800000
TDS DEDUCTED- 10% U/S 194J RS. 80000
FILING ITR 4 UNDER PRESUMPTIVE INCOME U/S 44ADA 50% DECLARED INCOME

QUERY:-
WHILE FILLING TDS DETAILS ,IT SHOWS DEDUCTION YEAR UPTO 2017 ONLY WHEREAS TAX DEDUCTED IN YEAR 2018.
IF WE SELECT YEAR 2017 AND TDS AMOUNT IN 'TDS B/F COLUMN' & 'TDS CLAIMED COLUMN' ,THEN IT DID NOT ACCEPT SAYING COLUMN 6 SHOULD NOT BE MORE THAN COLUMN 4+5.

HOW TO DEAL WITH IT ?
I JUST WANT TO CLAIM TDS DEDUCTED FOR RS. 80000/- IN YEAR 2018.

E way bill was generated for inter state movement. In the mid way Transporter changed the route and Vehicle too. What could be the remedial measure in this case regarding change in E way Bill?
Truck was confiscated for non compliance of E way Bill. What will be the penalty required to be paid?

Respected Sir,

Proprietor,s brother paid electricity bill from our personal saving account instead of current account. Can we pay amount to him.

Dear all experts

one of my supplier issued tax invoice in financial year 2018-2019. invoice is also showing in march-19 gstr-2a but we have not entered the same in financial year 18-19.

can i enter that invoice in financial year 19-20 & can i avail input tax credit.

kindly guide me? what is the procedure

Respected all,
I am selling second hand book through amazon can i use margin scheme for this and can I use ITC for payment of tax which is amazon invoice me for this services.

Application for GST registration rejected after submitting the reply to query raised by the GST authorities
now i want RE-register the party to obtain GST reg to them

please advise

rgds

My salary income in the FY is high and hence all the FD accrued interest is getting taxed at 30%. The bank has already deducted 10% TDS on the accrued interest. I need to pay the remaining tax at the time of filing the returns. Can I carry forward this accrued interest to the next FY and pay the tax on the accrued FD interest for 2 FYs together? I will not show the FD accrued interest income or claim the deducted TDS this FY. Is this or any similar arrangement possible?

Sir,

salary paid to employee 800000 and arrear paid 100000 in f.y. 18-19,
arrear 100000 related to f.y. 1.4.15 to 31.3.19
so q. is can we have to show in form 24 q 4q ann ii
thanks

Sir I have wrong TDS payment on salary paid under 94c instead of 92b
So now what problem will arise and how can resolve it
Plz suggest.
Thanking u

GST Registration regarding A Coop Society, which carries on multiple businesses.
Example:
Trade name of all units is ABCDEFG

1. Medical store
2. Bakery
3. Book stall
4. Catering Services

At each premises Name hoarding is kept showing as ( a unit of ABCDEFG )

Already having a registration for a Medical Store which was taken VOLUNTARILY only to make purchases for the purposes of Medical Store.... because the supplier of medicines demanded to have a gst number. At the time of registration only Trading of medicines mentioned as Goods.

1. So whether I'm bound to collect gst in bookstall, catering and bakery..???
2. Whether i should show each of above business units as additional place of business???
3. Is it necessary to disclose each business???
4. As the registration is a voluntary one, whether other business units fall under GST Liability ?

Each unit is in seperate building.

5. If we are taking seperate Registration for a business vertical,

After registration, while uploading Bank Pass book or Statement .....can we upload the same bank account details we used for the former Business registration or do we need to open a seperate bank account for each vertical ???