i have received Marketing service from other company, they rise invoice to me, to which section is applicable on Marketing spend and how much rate is applicable

Dear Sir, Can a tour operator take ITC of rent a cab charged @5% ?

we received the notice u/s 143(1) Regarding the following
The due date for depositing the provident fund amount for the month of December 2018 is 15/01/2019 but we mistakenly mentioned it as 15/01/2018 while filing the Tax audit report so it results that we deposited the PF amount after the due date and falls under disallowance category, but in income Tax return we take that as a deduction and it results that there is a difference in the IT RETURN AND TAX AUDIT REPORT, for that mistake, we received the notice u/s 143(1)
Is there any need to revise the Tax audit report for the above mistake or any other possible way exit?
In case if we Revise the Tax audit report by correcting that mistake, is there any requirement to revise INCOME TAX RETURN also

XYZ(EOU) will be “Billing” the supply of API (Raw Material) to PQR (U.K.) and physically “Shipping” the supply to ABC(India). XYZ will receive the money in foreign currency from PQR. The formulation of the said goods viz. capsules will be directly exported to PQR by XYZ. 1) Is XYZ require to charge BCD + GST for such supply since ‘Bill To” is U.K. but ‘Ship To’ is India? 2) For the formulation directly exported, will there be any export benefit available to XYZ?

What are the disclosure requirement as per AS 19 for lessor.

I decided to take a break from articleship and am planning to join a new firm only after passing ca inter, so I took voluntary termination from my firm, I , so now how do I register for subsequent attempts, I gave my first attempt in Nov 19.So now, my doubt is can I write subsequent exams and what do I have to do for certificate of practise?

Dear Sir Any one please suggest me

I have filled GSTR3B Nov Month 2019 . In 3bTaxable amount i have entered was wrongly entered. [ Actual Taxable value is 4341500/- but i have ented 43415000/] But IGST, CGST AND SGST tax amount correctly entered but taxable amount only wrongly entered how to rectify?

Pl suggest me

Sir, I had a total turnover of 1,17 crores during FY 2018-19. I had been filing my returns u/s 44AD in the previous years but this year as my bankers forced me to have a detailed income tax return with balance sheet and profit & loss, I got the return filed accordingly. But now I got the message that my return is defective as I didn't file tax audit report.

I am unable to understand this as I was confident that since my turnover in below 2 crores, I need not get my accounts audited and file tax audit report. Please advice what I should do now. Thanks in advance...

Dear Sir,
I have recently, over two months, paid Rs 120,000 for repairs of my vehicle
The final payment of Rs 20,000 is due tomorrow. Please let me know if any TDS needs to be deducted on this amount, if so what percentage and whether I can deduct the entire amount in the final bill
Krishna Rajesh

IN REDEVELOPMENT SCHEME EXISTING MEMBER ARE GETTING FLATS WITH EXTRA AREA WITHOUT ANY CHARGE. THERE IS INCREASES FROM 65 SQ MTR TO 85 SQ MTR . WHETHER DEVELOPER HAS TO PAY GST ON ENTIRE MARKET PRICE OR ON ONLY ON EXTRA AREA GETTING BY EXISTING OWNERS OR SIMPLY NOT TO PAY ????? NEW FLATS ON NEW FLOOR SALE PRICE BELOW 45 LAKHS . WHAT ARE RATE OF GST WITH INPUT CREDIT & WITHOUT INPUT CREDIT ??? IF SALE PRICE ABOVE 45 LAKS WHAT WILL BE THE RATE OF GST??
CA DIMPLE SHAH