Husband senior citizen gifted one flat and one plot to wife.Wife's earning nill.She is also senior citizen.She is having PAN & Adhar.So for not filed any IT return.Now she want to construct a house on a plot that gifted from his husband with her savings and loan from relatives.Now the question not filing IT return so for is Ok?.In future any probem? Shall she file Nill income return?.Whether to she disclose all the assets in her name?

date of payment of professional fees was 28/04/2018, but the deductor forgot to deduct tds and did not make the tds payment on time. He gave us the details of the payment on april 2019. now , while filing the tds return for Jan to March 2019, can we include that amount? If yes, then what would be the date of deduction? (compu tds is not taking any date below 01/01/2019 as date of deduction) . I would also like to know whether the interest on late payment is to be calculated for 1 month or 2 months?

SIR I have a small question . if any person resides outside india for job purpose & he sends every month money in his home. now he decide starting a new retail business in India &also doing his own job in outside india. So sir when he sends money in India he tax paid in that country. my question is that moneyhow to show in ITR file ?? Please guide me.
Regards
Anirban Chatterjee

There are many bills every month of payment to many courier agencies and all the payments are made without deduction of TDS. Whether TDS will need to be deducted.

During October'2018,our consignment agents IGST sales wrongly added to our sales while filing our return.Also tax paid. Our Agent also filed his return considering this sale.So for not rectified this mistake.Also no IGST sales from our end.Now March'19 return not filed.Now how to adjust this excess tax payments.(tax Rs.196000/=)?

Sir we are paying some amount to one organisation on providing otp services. They provide GSTIN in the inoice but didn't given PAN number in the invoice. what is the percentage we have to deduct TDS? Can we consider PAN number in GSTIN for deducting TDS?

What shall be the status of transaction of supply outward where the whole consignment is stolen in transit and the case is registered (lodged FIR by the recipient) by the respective Police Station. Whether the supplier is liable for the payment of GST and what action is supposed to be taken by the buyer in respect of E Way Bill generated by the supplier and accounting for the above referred to transaction by the buyer. The buyer had to make payment after the receipt of the goods. Please guide.

What shall be the status of transaction of supply outward where the whole consignment is stolen in transit and the case is registered (lodged FIR by the recipient) by the respective Police Station. Whether the supplier is liable for the payment of GST and what action is supposed to be taken by the buyer in respect of E Way Bill generated by the supplier and accounting for the above referred to transaction by the buyer. The buyer had to make payment after the receipt of the goods. Please guide.

The wrong reporting of figures in Return GSTR – 1 and GSTR – 3B, can it be rectified by showing correct figures in Annual Return or in Annual Returns same figures should get reflected what is mentioned in the Return GSTR – 1 and GSTR – 3B?

Whether interest income on fixed deposits with bank, is an exempted service and to be included in turnover limit for carrying out statutory audit under GST? Further, if it is an exempted service, whether proportionate ITC will be required to be reversed?