financial distress ?

Is there any applicability of GST when a supplier issues Credit Note to a buyer towards Rebates and Discounts.

Is it right to issue Credit Notes to buyers without applying GST on it.

Please clarify.

Regards,
Ravinder Gupta

Dear Experts,
Sir,Mere EK Client Ka Tran 1 Filed Kiya Tha Jisme 10 se 12 HSN The,Jab July Ka Tran 2 File Kiya To Sale Me 4 HSN The To July Ka Tran 2 Filed Upload Ho Gaya Lekin Jab Hum August Or Aage K Tran 2 File Kar Rahe Jinme Sare HSN Cover Ho Rahe , Matlab Sale Kiye Hai To Portal Pr Sirf Wo Hi July Tran 2 K 4 HSN Le Raha Hai. Baki k HSN Add Nahi Ho Rahe..So In Terms What Should I Do Now..Please Confirm... Thank You.

Hello,

There is a fixed deposit in the bank in NRO A/c of an NRI person for 5 Years, interest to be payable on maturity.
Due to lack of knowledge of Income-tax, that person never filed a return or claimed TDS deducted by bank on yearly basis for Interest accrual. Moreover, NRI was never informed to submit PAN to the bank.

So the issue is : 1. TDS of earlier years, remained unclaimed and found recently during maturity that amount received after TDS @ 30%.

2. If I file the return of income for AY-2016-17 & AY-2017-18 and claim respective TDS deducted in two years, i need to show the corresponding income for which tax is deducted. But interest was actually payable on maturity so cannot find the income amount to be shown in TDS Sheet.

As PAN was not submitted during that period, Form 26AS also not available.

Though we can go for a process to apply Commissioner for a refund along with condonation of delay, I thought at least when we have the option to file two years return up to 31.03.2018, we shall not do fault by missing it.

So can anyone guide me the best way to deal in it. Its case of my family member. Thank You.
Cell : 94272 18203

Need clarification with example as I found little complicated about threshold limit of Rs 750/- and Rs. 1500/- in case of RCM on GTA. Kindly help me out. Thanks in advance

Hi I made handicrafts company 7/7/2017 .khalifah Exports pvt ltd.but am not use that company.I hv other business so I want sale my company.how can I sale?

Dear Madam/Sir,

in the reference of the above subject, income tax department call us submit response adjustment u/s 143(1)a. i have one doubt regarding this subject. i have filed income tax return declaring gross receipts 1882905 income declared on receipts 260320 in the schedule BP. And I have included income directly from other sources as per tds shedule 2 Rs. 148327. total income of above 408647. but the income tax department says your not included income from other sources (as per tds schedule) computing the total income. in the response sheet as per their income showing 137576 but in the tds schedule showing income 148327 difference amount is 10751. i have declared income correctly as per tds statement. but they are asking response or file the revise the return.

i am really confused to how to response their proceedings.

please guide me on this subject.
regards

Dear sir
my younger brother doing job in delhi transport corporation as dtc conductor on contract base
So he is not permanant employee of delhi government
Kindly give answer of following :-
1) can he earn any othet side income ?
2) What type of income he can earn alongwith his dtc job?
3) can he give private tuition to earn more ?

Dear sir
my younger brother doing job in delhi transport corporation as dtc on contract base
I.e.he is no permant employee of delhi government
so can he earn any othet side income
What type of income he can earn alongwith his dtc job
can he give private tuition to earn more

Dear Sir,

In pvt ltd, company , Doctors working as a consultant for clinic , we are paying Consultancy charges monthly Fixed amount, they are not working in outside, we treated as a consultant , is it correct