Hi Experts,

I have not declared/submitted documents to my employer for HRA exemption and hence higher TDS got cut from my salary, Can I still file HRA deduction while filing IT returns?

Also What all documents at bare minimum do I require to prove my tenancy in case if anything comes up later from IT dept.?

Thanks

I have failed June CPT ..so I have to give again.so what I do ..Pls someone explain me .that I want to register again or direct fill up the examination form I'm November

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following error.
1. ANGPB6431P : Name , Father’s name does not match for Authorized Signatory
2. ANGPB6431P : Name , Father’s name does not match for Promoter

Dear Sir,
Pls guide me under following situations , what would be the effect on GST:- Date Item HSN QTY Basic Value Disc Taxable Value IGST CGST SGST
(1) Biscuit XXXX 10 100 91 909 82 82

2) Biscuit XXXX 10 100 0 1000 90 90
Biscuit XXXX 1 100 100 0 0 0

Now my question is what is the tax implication in GST system in both the cases ?? What I am doing is correct or not?

Why are TDS deducting?

Hi
We are Information technology software service providing pvt ltd company. While registering GST, we have selected HSN code 84714900. But somebody says that we should register for SAC code and to be used the SAC codes only in our invoice towards our Information technology software service. Little confused. can you pl explain. If SAC to be regsitered, is it possible by now and how to register the same. Pl suggest

TDS dedcuetd in A.Y.2013-14 but income tax return not filed as income is below taxable limit and came to know the deduction later. In A.y. 2014-15 also TDS id deducted and refund not claimed. Please guide how to take refund now. Never filed income tax return. 

A job worker makes garments from fabrics. And from leather.....what is rate of GST on his job work services.....

DEAR SIR,

I AM PRODUCER OF LITHARGE IN GUJARAT. AND I ALSO SELL & PURCHASE FROM OUTER STATES.
SO, BEFORE APPLICATION OF GST, MAKE FORM 402 FOR SELL TO OUTER STATES AND FORM 403 FOR PURCHASE FROM OUTER STATES.

BUT AFTER GST, IT IS MANDATORY TO MAKE 402 & 403 FORMS????

Dear Sir,
we are Travel Agent in ASSAM and receiving commission from Flightraja travels pvt ltd, Principals from Bangalore and our Commission is less then Rs. 10 Lac p.a...
Our queries are :-
1. Is GST Registration necessary for us.
2. On Commission who will paid GST ?
3. Principal / Airline they do not agree to give GST on Commission
4. Airline / Principal say that on Booking the will issue Direct bill to client not to us
on that case is we need to be Register on GST Where our commission is Less than 10 Lacs p.a ?
5. If Airline / Principal will issue Bill direct to Client than how we will issue bill to client ?
Kindly Suggest the Rule so that we can run our business smoothly.