i am a salaried individual having additional income from intraday share trading , F&O and positional share trade....which ITR should i file,,,

under which type of head of income 194nf income will come under

A paramilitary Jawan (CRPF Battalion) retired on 03 March 2019 got disability pension from
December 2020 onwards for the period from retirement (arrears pension).

He is severely injured in a Bomb blast at Dandevada Chattisgadh during the year 2009. As per records his disability is 80% above.

Is this disability pension exempted from Income Tax

DEAR SIR,

PLEASE GUIDE ME ONE OF MY CLIENT IS DOING WOOD PLAINING WORKS AND ALSO PROVIDE CONTRACT SERVICES MEANS PURCHASE TIMBER WOOD CUT AND PLAIN THE WOOD SELL TO THE CUSTOMER IN THIS SITUATION HE IS PROVIDING SALES AND SERVICES ALSO.

MY QUERY IS HOW TO BILL TO THE CUSTOMER BECAUSE BOTH SUPPLY AND SERVICES.
WHAT IS SAC CODE AND GST FOR WOOD PLAINING WORKS
WHAT IS HSN CODE FOR TIMBER WOOD
IS COMPOSITE TAX WILL APPLY FOR IN THIS SITUATION OR TO MAKE BILL BOTH SERVICE CHARGES AND SUPPLY OF GOODS SEPERATELY OF INCLUDING BOTH

YOUR GUIDENCE MUCH APPRECIABLE

REGARDS

Sir,
It assess construction of house value rs:43,20,345/- balance show in books.if assess new construction strated upstair recently and some expenses paid.
Question:
Assess construction expenses for upstair amount addition construction of house value or separately maintained correct procedure show in Books.

Dear Sir/Madam,

The person is registered under the Service tax; he rendered services to following people

1. GTA service to registered person.
2. GTA services to unregistered person.

However, under service tax he has not discharged any service tax liability and even not filed ST-3 returns also.

please give your valuable opinion on this, whether any liability is there on this person(individual)

Thank you in advance.

Dear sir
we provide service milk chilling and contract with Amul.
Please tell me GST rate & sac on chilling services (milk) provided by cold storage

phone and whatsap no. 8427084000
mail himmatvishvas@gmail.com

Dear Sir,
We have filed TDS return Forn 26Qfor Fy 201819 on time But for Q3 we request download Form 16A in TRACES and request number is also generated but missed out to download Form 16A. Only one chla of Rs. 500 was there now almost 2 and half year passed. Is there will be penalty of Rs. 100 per day till today or max. amt of Rs. 500(tds amt). Please reply we are very worried for this missed out. No record in traces for the request number otherwise we could have downloaded from that.
Pl pl reply at earliest. Thank you in advance.

firstly i upload MOA and AOA attached with spice 32 and officer send form for resubmission but when i try to reupload such EMOA and EAOA as linked form its shows an error "Mismatch between forms submitted and forms marked for resubmission".

Any body have solution to this please help me!

What is the GST rate for " Toilet Block Maintenance at National Highways"(a sanitation service- involving Cleaning of toilets using Cleaning materials like Bleaching Powder & Phenyle etc.)

GST rate 12% or 18%

The work Order Received By My client Mention the GST Rate as 12% ..the Stand is its a service Related to NHAI .. But my Contention is this Service comes under SAC 998539 for which GST Rate is 18%..
I request to share your Views as to which is the Correct GST Rate