A provided recruitment services to B in January 2017. Total value of services was 50 lacs. An advance of 30 lakhs was paid by B to A in December 2016.

Now A is issuing invoice of Rs 50 lakhs and charging GST @18 percent on whole 50 lakhs.

Is action of A justified?

Sir, my client is a state government employee working as a teacher, his monthly salary will be paid by Treasury after deducting the TDS amount ever month.
Recently for AY-17-18 my client has filed his IT returns and after processing the return he had received a notice of Demand for Rs 14000, after it was due to non filing of TDS returns by his Employer for the amount Deducted from his salary.

My employer is not giving me Form-16

pleas let me know how can i take action for such default maid by my employer

Sir pleas let me know the procedure to get the Demand nullified,

sir pleas help me

Dear,

i have paid double tax in the assessment year 2015-2016 self assessment tax after that the tax practitioner hamper it and he did not file the revised return till date please suggest what do some one said please file rectification and the option is not working please tell me how get refund ..

I am yet to file my ITR for AY 2018-19. On 30.06.2018, I received some arrears on account of my pension. The amount includes arrears for previous financial year FY 2017-18 also.

Whether I include the arrears amount pertaining to FY 2017-18 also while filing the ITR for AY 2018-19 even though the amount was received only on 30.06.2018?

Regards

Ramadurai V

I have one clarification, any difference in fling tds returns through NSDL- TINFC's after submit of 27A forms of our clients

Or

Filing or upload TDS returns in income tax e-fling portal through my individual digital signature after register multiple TAN numbers.

After fling returns without 27A forms while using my DSC returns accepted by ITD. Suppose any defaults or short deduction or any issues raised from ITD. Who is responsible? Deductor or TDS Intermediary? Clarify the same.

Note:- Sir as a Intermediary we collect or receive documents like 281 Challans, deductee details like PAN number, Tax details through mail or hard copy.

Hi,
Please tell me how to take refund for Cess amount, we have made wrongly paid amount to cess instead of SGST. in the month of Nov-2017, and refund claim in Dec-17 but still amount not received. (refund claimed via portal online). now portal is showing cess NIL balance, and we have not received the payment, please help me how i can recover this issue.

Sir, When residential property is sold, i got the capital gain of Rs. 2,00,000, out of sale proceeds of RS. 15,00,000.
In order to get the benefit of capital gain tax, i have to invest the same in another residential property. Now the question is whether do i have to invest only of Rs. 2,00,000 or entire sales proceeds of Rs. 15,00,000 in to another residential house property. kindly advice.

Dear All,

We have export sale in March 2018 without payment of tax and we have purchase goods for making export saleand paid CGST/ SGST on that purchase, we have fill export all details in GSTR 3B & GSTR 1 respectively . but we forget to mention input Tax Credit in GSTR 3B from march to may month then how i can get refund of GST such export.

Dear Sir,

i am a house wife. Have private tuition at my home as and when gets time.
It is temporary in nature and earns around 50 to 60,000 in a year.
Apart from this have income from interest from fixed deposits and capital gains from shares.
My query is, can i show in ITR 2, income from private tuition as income from other source.

Thanks.
SR

Dear Experts, my friend wants to have his fathers' business (sole proprietorship concern) transferred in his own name due to his fathers' ill health. Kindly suggest what is to be done in this regard in the most cost effective way. Thank you!