My client received motor accident compensation from insurance company with rs 777000/- as interest....and deducted rs 155000/- as TDS @20%.Further my client applied for PAN no.and eventually received it. Further she informed the same to the insurance company. The insurance company raised 26A of amount of rs 155000/- for AY 2018-19. Now my query is how to claim refund of said amount, which ITR form should file and how much amount she can claim?

hi i want to learn efilling of tds. plz tell me how i ll get know everything about tds filling process. thanks in advance..

What is the rate of Compounded GST of catering services?

how to prepare in case of billed to & shipped to case. Eg. A from karnataka ordered to B-Maharashtra to deliver goods to C-Tamil Nadu.Whether B has to prepare e-way bill in the name of A or C?

we are the company using crane service on hourly rent basis for shifting of our big machineries from one place to another place its monthly services are amounted to nearly 30000/- so whether it is required to make tds on leasing services, if required which section?

Dear Sir,

Suppose if Yearly Rent Received Rs.30lk for the Jointly 50:50 holding property and the Holder not have any other Income then,

1, Can they both availed the benefit of 20lk exemption limit of GST ?

2, Or They have to register and get the GST Number due to Single Premises Rented even though Joint holding Ratio?

Thanks Advance for your valuable Response

E way bill query: Registered person from Maharashtra ordered for supply of goods exceeding 50,000 from A.P. Goods to be delivered in Gujarat. Movement of goods will happen on 30/01/2018. E way bill required? As it will enter in Gujarat after 01/02/2018. Invoice is in the name of Maharashtra dealer to be delivered at Gujarat dealer’s premises.

Tea trader,green tea also...Pls help me that what gstr is applicable as in gst1/2/3Please help

Please help on this matter. Because my Novermber month return is not processing for this reason-my ITC is excess than total tax liability.
Total Tax liability is 4,33,261/- (CGST-113321/-, SGST-113321/-, IGST-206619/-)
ITC is 620147/- (SGST-310074/-, SGST-310074/-)
Please let me know how do I file this return & how do I set up offset liability.
Regards,

Prem

Goods were sent to a business partner to the other state. Some of the goods that were shipped have been stolen say 400 and it was sent along with the invoice of total pcs say 2000 pcs.
Later we revised the bill to that vendor and have given him an invoice for 1600pcs
now please guide me what would be correct treatment as per the accounting standard and as per the tax regulation for 400pcs that were stolen in transit. how we have to deal with lost stock in GST regime and what would be the accounting entries.
The whole stock is shipped by taking a courier service who may have taken the insurance for this shipment.
We have already raised a claim of this with the transporter.
It would be your most kindness for providing some help in this matter.