Can we E-verify the Firm ITR with partner Aadhar card....?

Experts, I have got my Form 16 in which Employer Contribution to NPS has NOT been added in ToTAL INCOME , but exemption under 80CCD (2) has been claimed. Refund has been received from Income Tax department. Now, what I do: 1) Shall I revise my return and Include such Contribution in Total income and pay tax. OR 2) Do Nothing please advise

Dear Sir,
For private hospitals/ nursing homes shall we take 8% or 50% of income on total receipts to avoid audit u/s.44AD please explain in detail sir

Thanks in advance sir

Food expenses covered in GST or Not ? Whether if Employer & Employee relationship concept basis.

GST NO:- 27AAACM4283C1ZP

Dear Madam/SIR ,

PFA … Screen shot of GST Portal showing error .

Earlier, there was an error showing the message “System Error Occurred“ while adding the details in Non-core fields after your support and help we had manage to add the details but now after addition of details we have got a message “Thank you for submission” it was successfully submitted and we had got a message on our email also.

While checking on status it was showing validation error, there is no error details have been sent to our email id.

Please look in to the same & do the needful . Your Co-operation will be highly appreciated.

Thanks & Regards
LAVEENA

Hello Sir/Madam,

"A" company has a contract with "Mr. XYZ" for making and supplying food to its employees (Canteen contract).

Mr. XYZ charges GST in the canteen bill.

Is GST credit (ITC) available to "A" company?

Please reply as soon as possible. (Or, is this service/transaction specifically excluded from ITC?)

Hi sir/mam,
i was making my DVAT payment yesterday as i have to revise a return and after making the payment of DVAT due, when i proceeded to make further payment of a small Rs. 50/- interest payment, but my bank website recaptured the tax payment amount & i also entered the net secure code from my phone carelessly, but the challan on bank website & DVAT website didnot generate and an error occured on bank website while trying to generate challan *error invalid data*, however i think the payment had got successful. Also, same got debited in my bank statement however not reflecting in my DVAT challan payments/ credit till now.
I also tried to repeat the transaction to see that again my bank's website was taking the tax amount only rather than the interest amount so i cancelled the transaction.
Has anyone else faced such an issue?
Bank customer care told me that if same was a unsuccessful transaction it will be reverted back in 7 working days
however, i am not so sure on this. Please guide

Me n my father was director of a company from 2012. In 2015 father got cancer. So tried to wind-up comp at that time. but due to technical reason(some refund was due) we were unable to upload FTE form. My father got expired in DEC2015. After much followup we able to upload FTE in 07DEC2016 with all old docs of 2015(including my fathers- before death). But now I got reply from ROC to resubmit the new available STK-2 form. Old FTE form can’t be processed. Should I resubmit STK-2 with documents signed by single director (that is me)? Or there is any other way?

Dear sir,

I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.

Regards,

If courier agency does not charge GST (as per GST law exemption of 20 lac ) whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?