Dear Sir/ Madam,

Please let me know how I can file PTRC return ?
Our's is LLP. form of organisation formed under GST Rule.

Also we did not had any staff for last 2 years and so PTRC return was not filed but PTEC return for LLP was timely filed.

Kindly advise.

Thanks & Regards,
Rachana

My Company is a online gaming company. So, we need to deduct TDS on the winnings amount exceeding Rs.10,000 u/s 194B. But the question is do we need to deduct TDS of the player according to per game basis or do we need to consider the limit of Rs.10000 aggregately irrespectively of the no. of games played. For e.g. Mr. A played a game conducted in April and won Rs.3000. Further he again played in September & Dec and won Rs.5000 & Rs.8000 respectively. Now do i need to deduct TDS in this case or not ??.
Please reply on this query .
My concern is no. of players play our game every day and keeping track of the aggregate amount of winnings earned by such no. of players will be a difficult task.

Sir,
RCM active up to 12-10-2017 applicable.but gst authorities RCM is applicable w.e.f .01-02-2019 on inward supplies of goods received by registered persons from URD persons above Rs:5000/- per day .
Question:
RCM not applicable notification please send

We are in the business of color coating on metal like ball pens, electric switches, immitaion jwellery. All the mat material is given by the party we are using our paints, chemical etc & after coating we return materail to the party. In this what is the GST rate to be levy & under which code we have to raise the bill Also if any notification regarding this rate & code plz share

ON THE ASSESSMENT OF UP VAT , OPENING STOCK AND PRODUCTION MAY BE NOT REVERSAL, REVERSAL MAY BE WRITE OFF CLOSING STOCK VALUE TELL US WITH SECTION RULES

Hi all,

MCA made the further amendments in Schedule III to the said Act with effect from 1st day of April, 2021.

Here my doubt is whether such amendments are applicable to financial statements pertaining to FY 2020-21 onwards or for financial statements pertaining to any period given after 01.04.2021. Eg : We have to give financials for a 15 month period at the request of client i.e., from 01.01.2019 to 15.03.2021. Whether i have to follow old Sch-III or amended one.
Please clarify.

Can I revise my MVAT return for FY 2016-17 now? Form 704 was filed before due date.

Dear Sir,

We have deposited TDS on property but the same was deposited late and the party was unable to claim it in his ITR. The case pertains to A/y 2018-19. Can we as depositor of TDS claim it as refund. of it as we have received mail from company that they were not able to claim the amount as refund in there ITR.

Sir my tds on arrears was deducted Rs 35000, however my form 16 shows net tax of 26000.
i calculated relief under sec 89 comes out around Rs 20000. how much should i invest to get full refund of 35000? or what may be the correct procedure

Hi All

Where to show in GSTR 9 -advances and GST payable on which tax is to be paid?
I want to show liability to be paid on advances.

Thanks in advances.