Dear Experts
1st I am not service tax practitioner.
my client received Show cause notice from ST department, for pay ST.
he is neither Transporter nor owner of Truck. but as per 26AS he has transport receipts of Rs 10,40,248 for the FY 2013-14 and 10,09190 for FY 2014-15.
1) is he liable to pay ST
2) how i should draft reply in batter way
please help me.

pio/oci -u s citizen, has bank f.d. interest income only, in india below 2lakhs.for ay 2018-19
which itr to file and what is basic exemption limit,,male below 60 years age.
what exemptions are available like 10000/ bank interest

Hi Sir, We had forgotten to file an ITR for F.Y 16-17. Is their any way to get it fill now. We have a refund around rs 28,000/- but we want it only for loan purpose for our business only.

Can TDS on FD interest be exempted for Social Cause

Dear Experts,

Please clarify, whether a Scanning centre owned by a Medical Practitioner (Radiologist) is exempted from GST or it is chargeable to GST @18% as per Notification No.11/2017?

Thank you

The pvt ltd company is a advertising agency and making payment to press for the advertisement of its clients. Now I want to know whether TDS u/s 194c will be deducted on payment to press or not????

Error Description

As per the details mentioned in the return taxpayer is

required to maintain books of accounts under section

44AA, but Part A of P/L and/or Part A B/S. have not filled

Received above notice as defective return u/s 139(9)

We are Pvt Ltd Company and filed ITR 6 for A Y 2018-19. We provide Company Secretarial Services

IN ITR 6 we had mentioned not liable to maintain accounts as per section 44AA.

Also details in Sheets "Balance Sheet" and "Part A- P & L" in ITR 6 have been filled

My question is how to rectify the Return of Income ?

Dear Sir,

We are in beverage manufacturing industries , We are purchasing below mentioned material. pls. confirm can we avail the GST ITC on below mentioned products.

1. Purchase of ACP Boards and Sticker
2. Painting work ( Writing Work)
3. Purchase of Paints
4. Purchase of SS Shoe Stand
5. PURCHASE OF BIRD PROOFING

Pls. reply

Sir, We have several branches, and we do thousands of out bills to different customers from different branches. (One customer may registers with different names in the different branches), Many of customers deduct the TDS,
We are facing difficult to find the customer in 26AS by their names, By GST implement we are getting their PAN,

Is their any possibility find the TAN of customer by using their PAN

HELLO SIRS
I HAVE A QUERY REGARDING INPUT TAX CREDIT UNDER GST.
SOME OF OUR VENDORS HAVE MISSED TO TAKE THE INVOICES IN FINANCIAL YEAR 2017-2018 BUT NOW THEY ARE TAKING THOSE INVOICES IN THE RETURN OF SEPTEMBER 2018 , WHILE THESE PERTAIN TO F.Y 2017-2018.
I WANT TO KNOW THAT
1. IN WHICH FINANCIAL YEAR I CAN TAKE THE BENEFIT OF ITC.

THANKS IN ADVANCE
DHEERAJ