DEAR SIR,

I SUBMITTED FORM 61A FOR FY 2016-17 AFTER DUE DATE. NOW, I RECEIVED A NOTICE U/S 285BA(5) TO SUBMIT FORM 61A WITH IN 14/02/2019. BUT IN REPORTING PORTAL THERE IS NO OPTION TO CHANGE FINANCIAL YEAR. WHAT SHOULD I DO NOW. PLEASE SUGGEST ME.

THANKS IN ADVANCE.

IN WHICH SITUATIONS AND HOW CAN I CLAIM REFUND MY ITC BALANCE IN GST.

I have discontinued my ipcc in 2009 as of health problem and didn't concentrate and worked as professional employee till date. I want to continue now and what are the requirements as per registrations. My basic is from cpt and wanted to add degrees to my profile. If starting bcom and mba distance safe to my career.. please guide me in professional careers.

I am engaged in the construction of residential buildings of private persons. I have to purchase construction materials and labour charges for the same. What GST rate is applicable ? May I claim ITC on purchases of construction materials ?

A party in Goa Purchases goods from Hyderabad to sell it to a customer in Panvel. The vendor from Hyderabad will directly deliver the goods to Panvel without bringing to Goa. Who will generate e way bill and how will be invoice generated

Assessee has made payment to its directors amounting to Rs.450000/- each for 3 directors and tds has not been deducted so is assessee liable for disallowance u/s.40(a)(ia)? or is there any relief available for non deduction of tds on salary for A.Y.2018-19?

Respected Sir

Is GST applicable to Government Territory body or Statutory body which came into existence from Advocate Act ?

Such body is not a profit making organisation and donates funds. Is GST applicable to that body?

Dear Sir/Madam
Supply or services(Manpower-Sweeper & Cleaning work) done for local authority or Bodies like Nagar Panchayat & Palika etc. which are the unregistered person category.
While raising invoice for the same, I was not charged GST in my invoice.
Kindly advice how to show my above outward invoice while filling 3B & GSTR1 for the month. Is it shows as exempted supply or B2cs with 0% rated.

Mahesh

Dear Sir,
One of my relatives is buying a Residential Property from an Non -Resident in Feb2019.He has already obtained TAN. So whenever he pays to the Non-Resident instalments , he will be deducting TDS at 23.92% and will be depositng to the Central Govt using Challan No.281.
Is it in order?
Once the Registration of Property is completed, Whether he can file 27Q for Q3 by giving details of himself & Non-resident seller or Whether he should wait till Q4 is over?
Further, since TAN is obtained for this particular transaction only, What is the proceedure for surrender of TAN and When should he apply for the same?
Thanks & regards

One security agency of kolkata has engaged for providing security guard in and around of Assam. The agency submitted the bill for payment. The details are given below:
Taxable Value- Rs.353514.00
IGST @ 18%- Rs. 63633.00
Total = (Taxable Value+ IGST)- 417147.00

My query is that- During payment to the agency what amount of TDS on contractor(IT) and TDS on GST will be deducted.