Sir,

My mistakenly TDS amount paid in Twice ie. December TDS paid in January 2019, shall I take one amount in next quarter as advance or not

Please clarify

Thanking you

I have added the Additional Place of business in the GST Portal, now department issued a notice to upload Proof of additional place of business.

Please let me know where to upload the proof in the portal?

Sir,

Tds on Transport in Gst is applicable or not , if applicable with effect from what is the procedure to deduct, payment , Return filing and how to rectify if filed returns.

Please clarify these doubts.

Thanking you

If company register under GST on voluntary basis.Company has render service to his client before registration and payment received after registration. Company does not cross thrashold limit yet.what will be the tax liability or return liability.

Thanks and regards

IF TODAY I MAKE CA PROPRIETORSHIP FIRM AND AFTER FEW MONTHS I WANT TO GET MERGE WITH CA PARTNERSHIP FIRM FOR AROUND 3 YEARS AND AFTER 3 YEARS IF I RETIRE FROM THAT PARTNERSHIP FIRM SO WILL I ABLE TO CONTINUE MY PROPRIETORSHIP FIRM WHICH I HAVE MADE 3 YEARS BEFORE? CAN A CA PROPRIETORSHIP FIRM BE PUT ON HOLD?

Wrongly I have shown Rs.55487.58 instead of 554874.58 in GSTR-3B July.17 but difference amount paid in cash ledger. Can I do setoff in Jan.19 GSTR-3.

Kindly suggest how to resolve this problem.

Please help me whether we can get ITC refund in case of deemed export supply. If yes then procedure for the same.

One person running sales and purchase with in the state trading business for medicines .and registration regular sceheme under gst act.
Same person new other business started.

My doubt one person same pan number two registration eligible or not.
If eligible one business regular other business composite sceheme .

Dear All,

I am recruitment consultant and providing executive search services PAN India.

my turnover is below 20 Lakh p.a.

can I cancel my GST registration number.

Regards,
Arvind

A is a senior citizen. His spouse is also a senior citizen and she has taken a mediclaim group policy for herself and her husband on which she is paying a premium of Rs 7500/-
During 2018-19 Fy, A was hospitalised for cardiac arrest and hospital bill was 475000 out of which insurance company paid Rs 400000 and balance 75000/- was paid by his son through credit card.
Is his son entitled to deduction of the amount paid by him and if so what is the limit upto which this deduction is allowed - 30000/- or 50000/-?
A's second son paid for post hospital medical expenses (medicines/ diagnostic tests etc)of A which amount to Rs 25000/- and these were paid by cheque or credit card. Will second son also get deduction of this amount in his ITR u/s 80D?