hi any one reply me, how to record municipal taxes paid during the current year of previous which is not recorded earlier.
means earlier year expenses paid during the current year which was not recorded earlier, plz, clear with entries.

Dear All Expert, This query relates to a company whose work nature are of Engineering, Procurement & Construction. They set up sub station & transmission line for state government & handover it to state government after testing. For installation they appoint sub contractors region wise. Company send transformers, poles, etc, to sub contractor for installation from own warehouse situated within state but falls under different district. Currently their running projects are in Madhya Pradesh. Is company required to generate e way bill for removing goods from own warehouse to sub contractor place? If yes then in part A whose details are required to be fulfilled i.e. sub contractor or state government as company prepare tax invoice after testing which is 2 months after removal of goods. which supporting documents to be used & on theses documents whose name to be mentioned? State Government means in my query company formed by state government.

An assessee computation AY 2018-19
GTI 20,97,705
Less: VIA 1,62,411
TI 19,35,290
Tax 4,04,880
Relief 89(1) 3,48,055
Tax Liability 56,825
Less: TDS 1,63,090
Refund 1,06,720
Then intimation order send by dept. addition interest u/s. 234B - 16919 & 234C - 12207, Please anyone guide how it is possible?

If a Director has 2 DINs, where One is being currently used in Company ABC Pvt. Ltd., whilst another one was previously used in another Company; XYZ Pvt. Ltd. Now he wants to surrender the one which is not in use Currently.

PS - The he wants to surrender is older compared to which he wants to continue with.

Kindly suggest would compounding of offence would be an option to go ahead with ?

Developer entered into a joint development agreement for plotted development and the developer gets 60% share. Project is still under development and the developer will not sell the plots until the project is completed. Land Owner is not registered under GST. No construction activity (construction of house) is involved. Just vacant plots will be sold by developer after the project is fully completed.

In this scenario, what is the impact of GST on developer
a. Is developer liable to pay GST, if yes on what amount.
b. When is the GST to be paid.

Please advice.

XYZ (Punjab) receiving commission for abroad on which GST is paid. As per Section 13(8) of IGST Act the POS in case of intermediary services is the location of the supplier of services. Accordingly, the POS would be Punjab. Further the location of supplier is also Punjab and therefore as per Section 8(2) of IGST Act it is an intra-State supply and thus CGST + SGST will apply. Is my understanding Correct? if not what is the justification for charging IGST?

Respected Sir / Mam,

I am filing GSTR 7 of local authority, My query is If one of the supplier do not have GST number then is TDS required.?
If yes, then in utility validation error is showing as this field is compulsory.

Please note that total contract amount of such person is 450000 in a year.

sir, I am the 10th candidate at my principal and he has only 38 audit files. Is this become barrier to get my articleship registration. And I posted Form 103 , 20 days ago . still I have not received any confirmation. Can I registered under that principal or I have to join at others. Please guide me....

can i claim input of GST paid for transfer of tenancy Right ( GST is charged to me by the outgoing tenant on amount of tenancy premium). i am running a retail shop on such transferred premises and have a GST registration as well.

Hi
Pls. Help me.. I am a private employee. I am taking an hand loan from my father in-law of ra.10-12lakhs. what kind of documentation I have to get it done to come out of income tax obligation.