A dealer sold raw cotton procured from farmers in Month of September 17. He is a commission agent (kaccha arhatia) under apmc act. Did he require to pay RCM under section 9(4) on purchase of raw cotton from farmers?

Sir
My Client is getting income from NGO and his TDS is deducted u/s 94J. My question is as under
1. Which type of income I should show as a consultant or what?

2. In ITR4 where I should show these receipts u/s 44AD or 44ADA and what will be the business code .
Pl advise.
Regards

Duty Credit Scrips issued under MEIS and SEIS scheme, if the same are sold, are exempted from payment of GST. Does this include DFIA Licence also? If yes under which notification / circular?

Dear Sir,

I am filing an Income tax return of my client who carries on business of Recruitment of staff on contract basis. The salary payments to staff are done by my client's bank account only. Can I file this return U/s. 44AD since my net profit is less than 8% of Gross turnover. I am filing this return as an Individual assessee and turnover is 15 lacs p.a.

Please advise.

Regards,
Divyesh Jain

Refund on account of ITC accumulated due to Inverted Tax Structure against I have uploaded JSON file but Error The uploaded JSON file which was created via offline utility has invalid data format so please solve this matter.

I have a long term capital gain of Rs. 8900 for A.Y. 2019-20. For A.Y. 2018-19, I had shown in ITR 1 for only disclosing and later it has been processed by CPC. But this time which ITR form should I file for A.Y. 2019-20?

Copy of residence proof (electricity bill, bank statement, water bill, telephone bill)
of all subscribers (not having DIN) should be attached as per rule 16(1) of the Companies (Incorporation) Rules,
2014. It should match with details filled in SPICe and not older than 2 months.(attached proofs are mismatched with
details filled in SPICe)(In attached residence proof of RAVINDER SINGH LAMBA Passbook front page is of Bank of India
and transaction statement is of SBI, clarify).
As the maximum chances for resubmission have been elapsed. Hence the
forms are put for further orders.

what should i do please tell its urgent

Hi We are doing service like purchasing of Meeting space in Hotel and selling it to End user with our margin below are the question
1.When we purchased from Hotel (Mumbai) they will give ( CGST and SGST ) b`coz place of supply will be there only since its meeting room can we take input of this as we register in Bangalore
2.Same thing we ( registered in Bangalore ) sell it to the customer with our margin and customer register in Delhi we are going to make it IGST b`coz billing from Bangalore to Delhi still Place of supply is Mumbai is this correct

Dear Sir,

in our GST portal ITC claimed in GSTR 3B Rs.16000 but ITC as per GSTR 2A Rs.56000 2017-18.

its possible different ITC 40000/- we claimed in GSTR 9?.

with regards

K.Muthu Kumaran

Dear Experts,
We had not claimed the ITC of 11280 in FY 2017-18 but availed the same in 3B of September 2018! However in table 6 of R-9 short ITC is being auto populated! Pls tell me should I bifurcat the ITC which is being shortly reflect or should I enter the total ITC inclusive which I had availed in 2018 also?

Thanks
Karan kumar