one of my client can get benefit of arrears of ay 2011-12 nd 2012-13 but she didn't file ITR of those years. can she claim such benefit? if yes, how? because while filing form 10E both years was not showing.

I have filed itr for the A.y13 14.In that A.y my tds has been deducted Rs 17000.In return by mistake I have shown advance tax instead of tds and in this regard i have received demand of 17000. In the Same A.Y MY other source income was Rs 7500 on which tds has been deducted of Rs750 but unfortunately I forgot to show the same in my return.please help

Registered GST person having turnover less than 20 lakhs per annum providing supplies to another gst registered person in same state. Whether he is required to charge sgst and cgst in his invoice, pl advise

I have applied for the GST registration on 14-07-2017 and get the ARN no. but now the application showing the pending for processing and dashboard showing the no application submitted. I'm not able to understand whether I have applied for registration or not and even I have not received any shown cause notice for clarification. kindly suggest whether should I wait further or go for new application. thanks

GST Rate & SAC Code for CCTV Installation?

Can registered company take ITC against insurance paid machine break down policy and fire policies etc


Regards

Kya jinka PAN card ban gaya hai wo 31st July se pahale return nahi file karte hai to unko 5000/- ki penalty lagage.

Dealer purchases cloth pays 5% GST
Gives cloth to job worker for jeans making & pays-18%
Give jeans for press & packing on job work pays 18%
Output rate of readymade jeans is lower dan 1000/- is 5%
Will refund be availble if yes?? Frequecy of claiming it...?

I want to apply for new gst number for sole proprietorship but the addres proof of shop is in the name of propritors father (who is no longer alive ) should it will work as proof of shop address??
There is no intheritrance written document
Whats the solution??

sir, i received the intimation u/s 143(1)(a), it saw the difference between the form 16 and my return aploded, when form 16 is prepared i don't know about the deduction u/s 80 C(1b) for nps and when I upload the return i claim the deduction for nps saving rs. 5000 so what I should do in this query