One of my client is doing online business. They sale goods and deliver it to customer through logistic co.
They pay courier charges to logistic co. and pay service tax on it.

And they take Delivery charges from customer and collect service tax on it.

Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.

In SFT 13 : receipt of cash payment exceeding Rs.2 lakhs by any person for sale of goods and services.

Whether Rs. 2 lakhs received is single transaction of sale or receipt or Rs.2 lakhs received from a person in a year with multiple transactions.

Person Liable to 44AB cases:-

Is it mandatory to reply to SFT compliance as NIL or Not Applicable and then file the NIL return of Form 61A.

Or NIL return can be filed without replying to SFT compliance.

Thanking you, awaiting for your early response.

Please explain or share regarding the OLD stock after implement of GST.

Some CA told me that as per RFCTLARR Act compensation on Non agriculture land is also tax free. And TDS is deducted on compensation amount u/s 194LA . Now where should i show this exempt compensation income in ITR and how to claim TDS. Please its very urgent

Hi,
I have to prepare the paper book submit to cit appeal. the matter related to disallownace of employees contribution to pf & esi, if late deposit but deposit beor filing of return of income.., please share any format or guide how to prepare the same..

Dear Sir,

In filing rectification return, option-2 correct data that require to upload XML file. We need some clarification, in filling ITR which section will be mentioned either 139(5) or 139(9). Please clarify my doubt.

Whether charitable trust has to file the annual return and what are the criteria.
can you please help me regarding the concequences if the charitable trust have to file it and they haven't file the annual return for last 3 years

We have made imported the goods from italy through courier from DHL for which there is a custom duty plus handling charges of total amounting to 10140/- My query is that we have to reimburse this to DHL.. Can i make this payment through cash in single voucher...???

Dear Sirs/Madams,
Greetings of the day!
A person claimed relief u/s 89 of the Income Tax Act, in respect of arrears of salary. He forgot to file Form 10E which is necessary for claiming the said relief. (He filed the Income Tax Return for FY 2014-15 on 27-03-2017).
He now has got an intimation/demand u/s 143(1).
What are the options available to him.
Please reply promptly.
Thanks.

Dear Sir,

My books of accounts audited since FY 2012-13, we have not made under 14Q of SFT Preliminary Response. Is there is required to file NIL Transaction or Not applicable under SFT Preliminary Response ? If we have not file, there is any penalty ? if yes, how much ?

Please guide me.