Dear Sri,
I need suggestion on below mentioned case:
Contractor has taken parking space from railway . Now railway collect license fee from contractor and raises invoice under reverse charge. Contractor has deposited the GST under reverse charge. Now my question is whether contractor is also required to pay GST on parking charges collected from customers.
Regards,
Ajit Singh

Dear Sir / Madam,

Central Government is giving subsidy to manufacture of fertilisers for selling their product to farmers on lower rate as prescribed time to time.
I want to know whether subsidy is part of turnover or aggregate turnover in GST provisions. Also tax liability in the hand of subsidy recipient or reversal of Input Tax Credit (if any).
Regards,
Mohan Jain

Actually my neighbour got demand notice for 2,50,000 from department. Department says within 30 days pay demand. Beyond 30 days along with demand 1% interest payable
My neighbour have not sufficient money for paying in single instalment. He wants to pay amount in two installments.
My doubt is can he eligible to pay demand amount in instalments and interest impact if any please explain.
After payment any reply will given in income tax site.
Thank you sir

Sir, applied for GST registration but received SCN notice (Please provide the photo of
the owner of the PpoB,tanents and witnesses WITH GPS CAMERA standing in the front of the
Principal Place of Business (PpoB).and adhar card ,pan card also uploaded of all persons)
Can't understand the meaning of above and how to reply?
please reply asap
regards
vikas

Hi,

i have missed the Q2 TDS return of FY 22-23...i know there will be huge penalties on late filing...can i shift all the data to 3rd qtr to avoid this or can i file return with nil first and then rectify it later (in this case will there be any penalty if we revise?)

PROBLES WITH PROTEAN ETDS RPU 4.5 VERSION. IT OS NOT GENERATING REQUIRED FILES LIKE .FVU; Form 27A and challan statistic file. I tried to uninstall 4.5 version and download new 4.5 verion 2 times BUT it is not working. Instead of generating correct files it generates unusual file with extension .unsec? What is This? I have written complaint to tin_returns@proteantech.in but did not find soultion- CA Manoj Parmar

IF THERE IS ONE CHALLAN WHICH IS SHOWN IN OLTAS TIN AND OTHER CHALLAN WHICH IS PAID THROUGH INCOME TAX PORTAL ( NOT SHOWING IN OLTAS TIN)
SO HOW TO UPLOAD TWO CSI FILES IN SPECTRUM FOR TCS QUARTERLY RETURN (ONE DOWNLOADED FROM OLTAS TIN AND OTHER DOWNLOADED FROM INCOME TAX PORTAL) ?

one Transport company provide Transport service to another Transport company
that 2nd Transport company provide the service to Shipping company, the shipping company issue the consignment note. in this situation who is liable to pay GST under GTA.

Sir,

As per the new tax regime, whether different basic exemption was available for senior citizen and super senior citizen as in the case of old regime.

Dear Expert, My client purchase CONCRETE MIXER LOADER (TRUCK) AS ON 13-01-2018 FOR Rs. 39,51,000/- (include GST 18%). Now he wish to same loader mixer sale to another person for Rs. 10,00,000/- (without GST). Now any condition under GST regime related such case ?