Is it mandatory for a restaurant to Take GST registration for selling goods through Zamto/swiggy type e commerce operator if the turnover of restaurant is less than 20 lakh?

Sir
I have purchased wealth plus a single premium life insurance (SPLI) policy on 07/05/2010 by paying 2 lakhs as a single paid premium. It get matured on 2018 after eight years .I received total amount of 291732 having interest incurred of 91732 in eight years .TDS at the rate of one percent is deducted by LIC on the entire amount of 291732 and in my 26AS entire amount is shown credited to me .Now I have questions whether the entire amount of 291732 or only interest incurred of 91732 will come in my form 16 column of “income from other source” for purpose to calculate tax or does the entire amount comes under long term capital gain and is tax exempted .please clarify.

For AY 2017-18 income tax return of my client was filed by himself on 09 Dec 2017, in that return the refund of TDS of Rs 4902/- was claimed and same was processed successfully on 01 Jan 2018 and refund of rs 4920/-was paid on 10 Jan 2018.
However the said client came to me in Dec 2018 and informed me that Refund of Rs 399890/- was pending for AY 2017-18. I checked his income tax status on income tax portal and found that his Income Tax return for AY 2017-18 is processed. On checking of his 26AS i found that TDS of Rs 399890/- under sec 194C was there which is not entered in his income tax return. On further inquiry he told me that he received payment of rs 3998900/- as compensation of land acquired by govt for irrigation purpose.
On the basis of all these situation, on 11 Dec 2018 i filed revised return for AY 2017-18 u sec 139(5) and claimed refund of Rs 404790/- (4902/- + 399890/-). On 24 Jan 2019 i received intimation u/sec 143(1) and found that there is tax credit mismatch of 399890/-.
In the said portal there is tax credit mismatch shown of rs 399890/-, the said portal is showing that amount available in 26AS is 0, but on traces portal there is TDS of Rs 399890/-.
Now my question is how to claim refund of rs 399890/-

GST Input Tax Credit Setting off Rules changed from 1st February 2019. My question is

are these changes applicable on January 2019 return (tax of which is if payable on February 2019,20th in 3B)?

If registered dealer Purchases MAIZE, DE. OILED RICE BRAN, RICE, AND GWAR ETC. from a registered dealer of other state for manufacturing of Cattle Feeds and paid freight charges to transporter whether he is liable to deposit RCM on freight charges paid for purchases of Maize, Rice, Gwar, De. Oiled Rice Bran etc. Pls Reply

For an advance amount received for exports for which invoice is not raised. In GSTR1 filing in which table the exports advance amount to be mentioned.
Please clarify

Sir, by mistake while filing the Form GSTR 3B for January 2019 without entering the data i had submitted return after the gate way of payment mode. In the portat it shows theGSTR3B submitted but not filed. Now I want to enter the data and make payment for re-submission and necessary filing of GSTR3B. Please advise.

Thanks and regards,

R M SUNDARAM

R/all,

A Govt. Employee, whoes total tax liability was Rs- 11638, which was deducted as TDS by employees. He filled his ITR-1 on 19.07.2018.

Now he received intimation U/s 143 (1) stating that he is liable to pay interest of Rs- 2673 U/s 234 B and Rs- 1500 U/s 234 C. A sum of Rs- 4170 is show as payable.

As he is a govt employee and TDS deduction and Payment are liability of employer, does he need to pay the asked amount or may disagree with demand. How to get the same rectified from income tax department. Please suggest.

Regards

Dear Sir,
We have two Branches one is Delhi & another in U.P. and having separate-separate GSTIN for U.P. & Delhi. But i hear that two or more branches can include in one GST Number means one GST number for both branches?? Is this right or wrong ?? Please explain.
Thanks in advance for valuable reply.

What is the taxability of NHAI Bonds arising from its redemption ??