Hi, below is the fact :
- my Indian client (management consulting firm) provides services to Japanese company in India but bill n payment by Japanese parent company in FY 2016-17. They paid full.
- now company came back n saying they hv not deducted 10% TDS per dtaa article 12
- asked to repay them back 10% TDS which we hv to pay being good client
Now my questions :
- can we claim back this TDS now paid in 19-20? If yes then
- wt docs needs to get from Japanese company.
- why they will Tax when the service provided in India but only Bill to Japan.
Regards,
Suman

In partnership firm No Inventory and capital goods available as on 31st March 2019. All Inventory and Capital Goods sold before 31st March 2019. Now in May 2019 we want to apply for cancellation of GST registration. My Query is as below.

1) After cancellation of GST Registration shall we file my GST Annual Return and Audit for FY 17-18 and FY 18-19
2) No Transaction in April 2019 shall we file GSTR 3B and GSTR 1 of April 2019?
3) After cancellation of GST Registration there is any require of filling Annual Return of FY 19-20?

Which type of return we file before cancellation.

DEAR EXPERTS

I HAVE BEEN REGULARLY FILING THE TDS RETURNS.ON LOGGING ON TO TRACES, FOUND THE OUTSTANDING DEMAND OF MANY SMALL AMOUNT FOR THE LAST 10 YEARS. CAN THIS BE IGNORED OR WE NEED TO PAY ALL THE AMOUNT?
AFTER MAKING THE PAYMENT SHOULD WE REPORT IT IN THE TDS RETURN ?

Please expert resolve my query!!!

Whether I can apply for refund for late filing fees paid from 1/10/2017 to 30/4/2018 return. Late filing fees paid by me is Rs. 34050.
What are the Procedure to be followed for application??

Respected sir,
we have contract with company to transport their officer from one place to another place by vehicle(car and owned by us) at predetermined contract price, cost of fuel is bared by us. we just get our contract money. so at what rate of gst will be applicable.
If there is any change happen in tax rates please provide notification no.
Thank you.

How to know Jurdicial commissioner for exercising option for ongoing project under real estate? which site is useful ?
I called to my Nodal desk no. from mahagst site , but he unable to say anything.

I have a joint account with my father. My father name appears first in the bank account(he is the first holder) but he does not make any transaction in this account as he owns another saving account which is exclusively in his name.My salary gets deposited in the joint account and all the transactions in the joint account have been done by me and the balance amount consists of salary earned by me during F.Y. 2018-19.My question is:
1.) In whose Income Tax Return would interest earned on joint account be taken as an income?
2.) Closing balance amount as on 31.03.2019 in the joint account would be taken in whose balance sheet for the F.Y. 2018-19?

XYZ Co-Op Housing Society Limited “has done Redevelopment Agreement with PQR (Developer). XYZ entered in – Redevelopment Agreement in July 2015, which was registered also. In Feb 2019 -Redevelopment was completed and Occupation Certificate was received. Now Developer is asking for GST for the NEW CARPET AREA @ CONSTRUCTION COST @ 8% GST. Is the developer right in asking for GST?

Could you please clarify the following

1.Whether the Due as on 22nd January 2019 has to be mentioned or Due as on 31.3.2019 while filing the MSME -1 ?
2.Further I hope that Initial Return has to be selected at this time, Am I correct?

3.Even there is no Outstanding then Nill return has to be filed?

A person has taken over the business of another person which has long outstanding trade receivables. It is found that the amount cannot be realised any more. Now these trade receivables are to be written off as bad debts. Whether this bad debt can be adjusted against retained earnings? Kindly issue suggestions in the light of Accounting Standards.

Regards.