SIR ,

WE ARE REGISTERED AS WORKS CONTRACTORS. WHEN WE ARE USING THE MATERIALS PURCHASED IN THE PROJECT, WHAT ENTRY SHOULD BE PASSED. (SINCE THE STOCK IS DECREASING).

PLEASE CLARIFY DETAILLY.

Sir, I am a retired employee of United India Insurance Co. Ltd.and have been getting my pension/salary. I had filed my ITR for AY 2019-20 with a refund claim of 40,000/-. . I had filed my ITR for AY 2011-12 and 2012-13 manually with neither refund claim nor tax paid (Only TDS). But , my employer has not filed TDS return and hence, the TDS for AY 2011-12 and 2012-13 is not showing in 26AS .Now the CPC has sent me a notice intimating to adjust the previous demand with the refund claim of AY 2019-20. Sir, please let me know how should I proceed now.

Hi,,,,, to all experts .... I have an query related with GSTR 2A input

if we purchase any item in SEP Month of this year but by wrongly entry passed in books & The ITC was taken in AUG month by mistake & The GSTR 3B are filled. What I Do?

if he effects on my GSTR 9C Reco. & On my GST Audit .

Dear Sir,

We want to change our eleven company's Statutory Auditors from FY 2019-20 onwards.
What is the procedure for appointment of new auditor and which forms require to be submit with Registrar of Companies. Please explain in full details.

Please give your valuable advice.

Thanks & Regards
N Kadam

Hi Experts,

Our company had paid one Bill amt of Rs.38,080/- to one Contractor(Company)(Lift AMC), but we have not deducted TDS 2% on the same and done full payment, we have request to the vendor for give Chq of Rs.762/-(TDS amt) but they had refuse.
If we do payment of TDS from our pocket, then it will our expense as well as that company will also take TDS credit for the same amt.

what will be the alternate solution for TDS liability we can do for the above case.

Please suggest it's very urgent.

Thanks

Sir,
I am running a small Printing Press and Catering to Schools. There is no clear directions for Printing of Students Diary and Annual School Magazines. Report Cards, Certificates and even Examination Copies are not clearly mentioned. Kindly provide proper guidance with GST rates.
In most of the jobs the content is provided by the schools (soft copy or hard copy). We have to design and print the material (including paper).

SIR,

I am working in a firm which provides sub-contract work on behalf of a company to Govt. Are we eligible to Take the ITC on the material used in the project and on the other expenses/purchases..?

also, clarify me when the subcontractor is supposed to issue the invoice to the main contractor.

Sir i have filed gstr 3b of may month wrong i.e i have submitted april month data(both sales & purchase) in may month 3b.
how to correct the data already filed ?
bcoz in may month sales was just 1.5lakh and got filled as 51lakh
and purchase was just 1.2lakh and got filled as 50lakh
please help me how to correct the data???

Sir while filing may month 3B i have uploaded april month data(sales & purchase).
now the situation is in april month mine sales and purchase was to high, but may month sales and purchase is very low.
now how should i correct wrongly submitted may month 3B data? both sales & purchase figures are wrong.

Sir I had filled my ITR for the P/Y 2018-2019, in the month of June 2019 and it was successfully e-verified on 23-06-2019. But till date it is not further Process. So please let me know how could i get my refund amount.