Hello sir
Today I filed Quarterly TDS Statement online using DSC of salary Form 24Q. But I noticed later that all three challans are mismatched due to input of incorrect date. So before I get IT notice I want to correct it online. Kindly guide me. Can I modify date of deposit online. Please explain in brief.

Thanks in advance.

Sir, one of our client has entered in to registered JDA, in September 2016 and with the ratio of 50:50, still today the the builder not completed., it will be completed in 2020. The land lord not received any amount from builder.. So when the the capital gain tax has to pay by land lord.

XYZ (Manufacturer) have a commercial vehicle for transportation of goods and wants to provide the vehicle on hire to PQR(Manufacturer) for the transportation of Goods and for which there will be a monthly billing on the basis of number of trips and locations where the goods have been transported. Both are in the same state. 1) What will be Rate of GST to be charged on the Invoice by XYZ to PQR? And 2) The nature of Service (Whether this can be treated as GTA service or not?).

Refer to GSTR3B return. Sl no 5 requires the tax payer to provide value of inward supplies from a supplier under composition scheme, exempt and NIL rated supplies.
In exempt category- Should we enter the
1.Details of inward supplies where the goods are exempt only or
2. Details of inward supplies where the goods are exempt and inwards supplies where the supplier is also exempt( supplier below threshold limit)

Kindly clarify.
Thanks in advance

Dear Sir,

We engaged a Transporter registered @ Mumbai and branch office @Hyderabad to transport the goods to Tamilnadu.
Now shall we pay IGST Or CGST+SGST

SIR

I HAVE A FLAT ON NAME OF JOINT NAME OF ME AND MY WIFE. MY WIFE WANTS TO GIFT IT TO HER SISTER.

IN TURN SHE WANTS TO GIFT AN AMOUNT OF RS 7500000 TO HER AND IN TRUN SHE WILL REGISTER A NEW FLAT ON OUR NAME (ME AND MY WIFE)

PLEASE INFORM ME ABOUT THE TAX IMPLECATIONS AND THE PAPERS REQUIRED FOR GIFT TO BE TREATED AS GIFT FROM BLOOD RELATION.
THANKS

Dear Sir ,
How to account for Plastic Dustbin ?? Whether to treat it as fixed asset or to account for as an expenditure??

In India LLP is formed to provide service to NRI's to file their income tax returns in USA and they collect fee in US dollars. Whether the amount collected from NRI is liable for GST....?

Dear All,

We have taken Keyman Insurance policy in the company in the name of director.That policy will be matured in March 2020.

Can we assign the policy to director in whose name it is taken?
What will be tax implications in the hands of company at the time of assignment and on what amount?
What will be tax implications in the hands of assignee at the time of maturity and on what amount?

Regards,Parish

Dear sir,

please clarify: We are working In Ladies ready made Garment export company. We are exporting goods outside of India , under Under taking of Bond (LUT). I we claiming Duty draw back . could we claim gst Input credit on capital goods which are purchase from tax territory? .