Dear Sir
I have a few demands raised by IT Department against Late filing of TDS Return, Short Deduction etc in the F.Y 2012-13 to 2018-19 in different Quarters and I have already paid the levied amount and the ready for attach the challans in the statement.

Would you please help me for the procedure for made the Correction in the Traces Portal to offset the demand ?

Waiting for your valued advice.

Regards

Hello All,

i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,

Now counter party is asking me that bill are not showing ,

can any one help me this regard , or what will be possible solution

I filed my ITR for 2018-19. CPC sent me a notice u/s 143(1)(a) for a minor error and adjustment in tax refund and asking to respond within 30 days, failing which necessary adjustment will be done with out further opportunity. Unfortunately I could not respond with in 30 days. I am willing to agree for the adjustment and not contesting the same. Now 60 days are over from date of notice, but my Return is not processed and refund is stuck. I can not respond to Notice on the portal as the button to respond is disabled after lapse of 30 days. What should I do? Should I file revised return to take care of the discrepancy pointed out, without reference to notice u/s 143(1)(a)?

I had got LLP name approval. Now I have to file FILLIP Form within 90 days.

1. Please confirm Form 3 and 4 has to be filed within 30 days of filing FILLIP form...?

2. Form 3 and 4 is to be filed together...?

3. Attachments to attached in FILLIP, Form 3 and 4 ...?

As per section 9(1)(vii)(b) if the service is provided outside India for earning a income outside India.

Therefore to take that position both the twin conditions should be satisfied
(a) it should be rendered outside India
(b) it should be for earning a source of income outside India

Suppose if the Seller in India Exports goods to Europe. Indian Exporter stores goods in Warehouse to sell the same to Customer and paying rental charges and sorting , Inspection charges to the warehouse service provider.
Whether TDS on Sec 195 attracted for the above case?

sir, A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service. Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226) As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760, IN THIS EXAMPLE WHICH ONE IS CORRECT AND IF TDS IS DEDUCTABLE ON WHICH AMOUNT IT SHOULD BE DONE.

Dear Expert,

I have 2 queries, regarding if Employer given Gift i.e. one month Salary Chq (Rs.45000/-) to his one employee on his Marriage i need following clarification:
1) This amt received by Employee will be treat as income and need to be add in his computation of income or this will be exempt under any section ?
2) This amt given by Employer will be book under P& L Expense a/c and is there any things need to be do by company?
Please suggest
Thanks

Dear Experts,

We have a Business of Selling Exempted Goods such as Animal Semens where as we used to purchase taxable Goods for the same. Can we Claim Refund of all our Input Available in our Gst Credit ledger.

Dear Expert

I received Rs.5,00,000/- for civil construction (Renovation) of house to private parties.
for the above construction i purchased material of Rs.3,06,800/- (Rs.2,60,000/- , CGST Rs.23,400/- and SGST Rs.23,400/- )

My question is what is GST Payable?

ITC is not available for goods or services used for construction under section 17(5) of CGST Act 2017. what are the goods and services are covered for construction mentioned in this section?
i.e.1. Can we eligible to take credit for purchasing electrical spares for electrical fittings?
2. Can we eligible to take credit for purchasing tiles?
3. Can we eligible to take credit for purchasing Paints?
4 Can we eligible to take credit for purchasing piping materials?
5. Can we eligible to take credit for purchasing M.S.Plate/

The above all materials was purchased on his own account ( Building Owner) and the above mentioned construction is for a commercial shop.