Hi!

Kindly clarify who is under GTA? and RCM rate for GTA?
If a individual transporter means what would the tax rate?

Please clarify the above

Thanks
Sathya

Sir
I have paid my insurance premium in cash of Rs5000/-. Can I claim deduction u/s 80c for it.
Pl advise.
Regards

I have filed Income in Coloum no. 61 of P&L for 44AD in ITR3 then department send mail for Defective return immediately to fill Non case P&L details. If income is filled in Non case account then both 44AD and Non Case Account consider as business income. So please give me suggestion how to file ITR 3 with 44AD?

One of my friends is drawing 35,000 per month on account of salary + one month salary bonus + one month leave salary total of which arrives at at Rs 4,90,000. Whether TDS shall be deducted ? Please guide me and oblige

Sir, after death of my husband, an employee in Oil India Limited, I have received the following amounts from the employer :during FY 2018-19:
a) Provident Fund Settlement - 56,81,952/-
b) Provident Fund Arrear - 7,976/-
c) Gratuity - 10,00,000/-
d) Monthly Pension - 4,24,896/-
e) Monthly pension under OIL
superannuation Benefit Scheme Fund - 46,722/-

Please guide me as to which above amounts are taxable and which are exempted ?
Someone told me that , Srl. No. a, b,c and e are exempted under various sections and only srl.no. d) is taxable.

.

hello,
please guide me in the case - if a school wanted to pay the fee for an university in America for any external examination and payment to be made in Dollar. ( amount in Rs is App above 84000.00) is TDS to be deducted ( PAN is Not available because it is not in India) . If yes under which Section.
and other point if we are transfer this amount through bank is it require to give any declaration or Form 15CA & 15CB

Thanks
swapna

I need your help regarding GSTR-9 for FY 2017-18. For an inward supply received in March 2018, instead of entering that bill and claiming ITC in march , i entered that bill in gstr-3b of April 2018 ( i.e. next FY ) . Now do I include that ITC in Table 8(c) and Table 13 of GSTR-9 of FY 2017-18 ? Now coming to Table 15 regarding refunds..... I recieved an IGST refund ( of export done in FY 2017-18 on payment of IGST ) in FY 2018-19. Do i include that refund amount in Table 15A and 15B of GSTR-9of FY 2017-18 "OR" do i enter only those refunds in GSTR-9 which were sanctioned in 2017-18 itself ? Plus for a particular quarter of 2017-18 I made export against LUT for which I made a ITC refund application in RFD-01A next year in FY 2018-19 which is still pending till date. Do I include this refund amount in Table 15A and Table 15D of GSTR-9 of FY 2017-18 ? Or do I enter only those refunds which were claimed in 2017-18 ? Your reply will be of great help ? Thanks

in FY 2017-18 we have shown mistakenly excess turnover of 30000 and excess cgst 750 sgst 750 paid and next month we have claimed extra itc cgst 750 and sgst 750 but gstr 1 was filled correctly at that time and this mistake was never rectified till date ....how should i effect in gstr 9
thanks in advance

I HAVE TO FILE THE INCOME TAX RETURN OF A PARTNERSHIP FIRM FOR THE AY-2019-2020, IN WHICH THEIR ARE 2 PARTNERS.
BOTH THE PARTNERS ARE HAVING INVESTMENT IN UNLISTED EQUITY SHARES OF A PVT. LTD COMPANY AND ONE OF THEM IS ALSO AN ACTIVE DIRECTOR.
NOW, MY QUESTION IS, WHETHER I CAN OPT FOR ITR-4 FOR THE FIRM AS THE AMENDMENT IN THE ITR-1 & 4 RESTRICTS INDIVIDUALS ONLY NOT THE PARTNERSHIP FIRM.
KINDLY SUGGEST.

I return the purchases earlier made. i received the credit note for purchases return. can i adjust earlier ITC taken on these purchases?
where can i adjust that equivalent ITC on return Goods?
Can i show the That amount of ITC in reversal coloumn in GSTR 3B?
am i correct?
Please Suggest me sir?