Sir,

We are engaged in automobile manufacturing company. We have outdoor caterer who serves foods to our employee in company. On caterers bill we are taking input credit in our books. Nominal amount of foods are recovered from employee & shown in their salary slip.Further we are also reversing availed input credit & showing under B2C in GSTR-1.

Kindly confirm whether it is correct procedure or not and if not, what is the correct procedure to be follow .

Thanks & regards
D Malik

A CLIENT DIDN'T FILE INCOME TAX RETURN IN PREVIOUS A.Y. 2018-19. BUT TCS HAS DETUCTED IN THAT PREVIOUS A.Y. 2018-19. HOW CAN I CLAIM THE TCS IN THIS A.Y. 2019-20? PLEASE TELL ME THE PROCESS.

Dear Sir/ mam,

we have not a entered a bill valuing rs 60,00,000/- B2B Invoice

please confirm , how to proceed with the above transactions , suggest best treatment.

Dear Sir / madam,

in one of my clients case , we have not entered a debit note / not shown a debit note in gst for the period sep 2017 ( debit note is issued by my client for pur returns ).

please suggest treatment / guide me

thanks in advance

Dear Sir/madam,

An assessee is an APMC commission agent who earns 2% on the sales
He filed for exempted sales in GST . (As there is no separate column for commission in GST portal)
As he is a commission agent he neither purchases nor sells the goods.
So, while filing Income tax return, we can file under income from commission.
But the problem is that, there there will be probability of notice from IT office, as they usually match sales of GST with Income tax.
We cannot file under 44AD also. As his income is 2% of sales which will be below the limit of 8% as mentioned in this section.
Filing under 44AB becomes difficult for him, as he is not eligible to pay the increased accounting and audit fees.

Please suggest the way to file the income tax return.

Thanking You

What is the prescribe form to file a response to notice u/s 148 ( if i have filed ITR 4 first, should i file the same ITR with same computation again)

Sir,

Assesses (tax Payer has died and his son ( legal heir) could not filed return immediately / in due time, because I T department requires legal Heir certificate from court in the absence ow registered will.

Son has applied in court and court has given the award after 2-3 years and son applied to Income tax depatrment for registration as legal heir.
I T department has registered now Son as legal heir.

Now my question, how to submit return for financial year 2016-17 and 2017-18 Income tax return to claim TDS refund, which was being deducted by Banks ob their Fixed Deposits.

The deceased has no other income.
Kindly guide with reference of section or legal cases for filing the return. Please also look, whether department will charge penalty for late filing or it will be allowed without penalty because , delay is due to court order. Please also note,that Income Tax department is respondent in court case,( Assesses v/s Income tax department .

Thanks
S K Gupta
(9929607592)
guptask2007@gmail.com

Sir/Ma'am,
I require your esteemed guidance
I am currently filing ITR 1 for a salaried Individual for FY 2018-19 .
On which I desire to take deduction u/s 80GG as I qualify for the deduction.
My Query is can I file the declaration form 10BA online now or should I have filed it before 31/3/2019 to avail this Deduction.
Thanks & Regards

TDS CLAIM ISSUES U/S 194J SERVICES GIVEN BY SECERATARY OF CHARITABLE TRUSTS REGISTERED U/S 12A /12AA. ISSUE OF REFUND IN THE PROCESS OF FILING OF ITR 7 139(4A).

Hi,

We are registered as EOU and our parent company is located in US.
We have incurred some professional expenses in India and debited the expense (Rs. 100000) amount to our Parent Company.
Say,
Expense value is RS. 100000
GST Rs. 18000
Bill Value Rs. 118000

we have deducted TDS Rs. 10000.

So, I want to know can i take the GST credit??

Thanks in Advance.