Hi

can any one suggest me in the below issue.

One of my friend has not done his GST migration before due date. now his GST has been cancelled. since it is showing provisional and the user ID and password allotted has not even activated we are not able to log in to page.
there is a liablity of Rs 200000/- my friend has to pay as output tax.Please suggest what way we can close the matter.

Sir
I make payment of gst within due date of RS 120000 and it's shown in electronic cash ledger. But I am unable to file return on time i.e. I have file return after due date .
My question is can I pay interest on this amount @18% due to late filling of return?

Hi experts,

I am a restaurant owner. We work with zomato and swiggy.

As per the income tax rules, we pay tds for these companies for the commission that they charge at 5 percent.

This tds has to be claimed by us and they are supposed to pay us. Problem is I kept paying tds for zomato and swiggy and I forgot to get the reimbursement from them.

A week back, I sent them all the tds certificates for the year 2017-2018. However I got a mail from them saying that they can’t refund the amount since it is post the due date of oct 2018. They are telling me that the last day to claim my tds reimbursement was oct 2018.

My question is when they have already paid less income tax since I paid tds for them, and they can see my tds payments on their account, does such a deadline exist from the side of the govt. What is the legal opinion on this.

Pls help and let me know if such a rule exists from the govt or are these big companies just trying to fleece my money.

I have paid tds for them which has been used by them, I don’t understand why are they refusing to pay me my due credit.

Any help would be much appreciated.

Dear Experts,
We have to make payment to Linkedin, based in Singapore for job posting. They have no PE in india and have provided Form 10F, TRC and Pan No. What rate of TDS should be deducted.

Sir,
I have a Happy Family Floater Mediclaim policy of Oriental insurance Co. Proposer of the policy is my son. I would like to know whether I can claim Income tax rebate under 80C for the amount of premium paid.
With regard,
Sudhir Saha

Dear Sir,

If I Purchase Inputs after Paying GST & Use such Inputs"ONLY"(EXCLUSIVELY) for making Exempt Sales,Am I required to Show this GST Paid in GSTR-3B -"Eligiblity ITC" Tab?? If Yes , I should Show it where?? Also this will also involve reversal, so where should this reversal be shown ????

Please reply asap

Regards

Dear expert,

Urban development authority acquired agriculture land of my client and for this he gave plot in city. whether this transaction is taxable in capital gain. if yes what is sale consideration of this transaction.
later on my client sold this plot. what is the cost of acquisition of this plot.

I am working in private Limited Companies. Company wants to declare interim dividend of Rs. 4,00,000/-. Company have Reserve 4,00,000, Profit In 2018-19 is 7,00,000 still unaudited. Can we declared interim dividend of Rs. 4,00,000. Also please provide process of Declaring Interim Dividend

Thanks & Regards

In the GSTR 3B of January 2018 month, we claimed wrong ITC under the head CGST and SGST instead of IGST. This has not been rectified till now. We missed the last date of rectification of mistakes in FY 2017-18. So, now how do we rectify this?

in case i merge my existing firm say A & CO. with B & CO.; then a partnership needs to be mandatory made in addition to merger agreement?

in case partnership deed is to be made then what would be the date of commencement of business of partnership i.e. current date or the date of establishment of the oldest/older firm (because in merger agreement the merged firm's date of establishment shall be the date of older firm)?

whether merger agreement and partnership deed needs to be registered in Court?