Hello Sir,
I am Ashish Tiwari From Lucknow my query is that if customer have other state gst no. but place of supply is suppliers city (state). whict GST levied on supply CGST-SGST or IGST?

Thankig You

It's a propritorship firm, Tax audit is applicable in A.Y 2019-20, so TDS liability is exempted in the first year of applicability of Tax Audit or not ??

gratuity limit applicable for nov 2019 examinations (ca inter) in case of employees not covered under gratuity act

Assessee is a partnership in service sector
He raises invoices with GST and client deducts TDS u/s 194C @ 2%.
Two clients have deducted TDS on Invoice value including GST.
Final accounts are filed showing sales net of GST
So there is difference between sales as per 26AS and as per profit and loss account already uploaded on income tax portal along with Form 3CB & 3CD. Tax audit report shows figure of turnover net of GST
Now my question is how to fill ITR 5 to avoid unnecessary income tax notice as to mismatch in turnover as per 26AS and turnover as per accounts

Sir, I had applied for personal loan 3-4 time, but rejected due to dual pan card. But I have never applied for new pan card. Kindly tell me how to check and get it surrender immediately to process my loan application. Thanks, Ajay nakra nakraa@gmail.com.

Dear Sir,

I own 5 Lorry. My gross receipt is Rs.15,25,000 from freight/delivery charges. Which section i can choose 44AE or 44AD. Because both section has 11008 'transport by road'. Can i choose 44AD 8%.? pl help

The GST amount paid on bills for buying a property is included in the total for
calculating TDS in Section 194 1A.
Usually tax amounts and rates are not included .. it will be double taxing
I am buying a property value less than 50 Lakhs but if GST amounts are included it will be more than 50 Lakhs

Please clarify
Regards

Hi Expert,

I had filed my return after due date i.e after 31 Aug 2019 (Individual, Interest Income on FD) ., so in ITR i have to select Return file u/s 139(4)(i.e. Belated) Instead of 139(1)(i.e. on or Before due date). But i had not checked section and that is wrongly filed my ITR return u/s 139(1), so it there any problem arise? or there is any option to correct the same the said section.

Please suggest

Thanks

Sir,
My friend is doing Car painting and washing works. He want to take GST Registration .
Whether he can take GST Registration as contractor, since he is doing car painting works..

Union Budget 2019 a new section - 194N is inserted in Income Tax Act, 1961, to further discourage cash transactions, which provides levy of TDS at the rate of 2% on cash withdrawal in excess of Rs.1 crore in aggregate during the year. The new section is effective from 1st Sep, 2019

Respected Sirs,

Okey w will pay TDS u/s 194-N but how we will fine TDS Return u/s 194-N

Please guide me and oblige.