Registration for GST number assigned to CENTER...what does it mean...is different then assigned to state?
How much time it will take?

Dear Expert,

One of my friend has filed his income tax return for A.Y. 2013-14 by mentioning dummy TAN on last date of filing of return. But he forgot to revise his return by mentioning correct TAN numbers (some party has deducted TDS). Now, the CPC assessed the file and intimated him that the TDS credit could not be given due to mismatch / wrong TAN and demand was raised. Further, he keeps filing his returns for next years. And CPC keeps adjusted the pending demand with next year's refund.
Now he wants to correct the return of A.Y. 2013-14 and wants to claim the refunds which were adjusted against the demand by CPC.
Please guide me to assist my friend in this matter.


Thanking you,
Vinod Kumar Shukla

Even i have deposit Interest payment for late deposit of TDS. I got notice from Income tax department to deposit compounding interest on interest payment for late payment of TDS.
how to calculate compounding interest and upto which date i have to calculate compounding interest.

MATTER MOST URGENT.

Our business concern is a partnership firm during the F.Y 2018-19 our sales turnover is 34 Lakhs. Is it compulsory for seeing a minimum 8% net profit otherwise Audit under Sec.44AB. Is it allowable for claiming interest on capital or remuneration without audit under Sec 44AB.

If request for rectification of Income Tax Return U/s 154 is rejected by Centralized Processing Center, what would be the next course of action, whether to file appeal or seek any clarification from the concerned Jurisdictional Assessing Officer.

Dear Sir,

I have purchased some material for my shop 1 month before gst registration. Can now i take input gst credit for earlier invoice.

Regards
narender

I hv booked a under construction flat costing Rs.6300000 for that I hv paid 10percent of booking amount in the month of aug 19,for this stamp duty and registration will be done subsequently, after this,builder is asking me to deduct TDS of 1 % on total flat cost in lumpsum rs.63000 .my enquiry is whether I can pay lumpsum TDS of 1% percent in advance or say at the beginning as my disbursement is in installment . I have paid Rs.630000 as a booking amount before finalizing the deal before sanctioning of loan from bank.Whether TDS is applicable on this booking amount before registration of flat as this is just as a booking amount .pls guide.
Regards

What is the rate of gst on hotel business..
can i claim i.t.c if my turnover is more than 1.5 Crore and I opt for monthly scheme..

Assessee in dealing in export of Goods.

The goods for the purpose of Export and being imported. The aforesaid goods are exempt from Customs Duty and IGST thereupon during Import of Goods. Duty Drawback is also availed on the said goods after export.

At present, the Assessee is exporting these goods without payment of IGST. However, the Assessee is having an Accumulated ITC of other Ancillary services procured in India.

Question Involved is; Whether to recover the unutilized ITC, Assessee can export these goods with Payment of IGST by utilizing ITC. ?

NB: Refund of Accumulates ITC is not eligible since these goods are subject to Duty Drawback.

Humbly requesting you to kindly share your views on the same.

Thanks in Advance.

Respected Sirs,

Please guide me and oblige.

Whether builders and developers are fully exempted from GST ?

If it is certified by the architect that 70% portion of the whole building has been fully completed, there will be 100% exemption from GST on sale of flats and shops.