my deductor tds as per 194C from 2012 to till 2017 so now i want to file my retund previous i never filled return and at that time my incoe is not taxable so is it possible for me to take refund of year 2012-13,2013-14,2014-15,2015-16 because online utility of income tax site is not allowed me to file uper mentioned years return.
Answer nowIf i am registered under gst in Rajasthan, my supplier registered under gst in Delhi. We deal in any item 50 per kgs + igst+ freight. Freight willbe paid by supplier, freight amount not mentioned in invoice, to be billed written on builty. Who is liable to pay reverse charge mechanism.
Answer now
If the employer deducts tds ,and has not filed the tds returns then how to get form 16 for the purpose of filing return.and what are the consequences to be faced by employer?
Answer nowDear Sir,
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-
If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.
Please guide me of the above points.
Under what circumstances HRA allowance in calculating income tax on salary is considered or not?
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Dear Experts
Have applied for GST registration and got ARN number and then Provisional GST, user id and password. But The status its showing pending for verification ( could be because some of the items would have left out to be filled).
Now received a mail to submit Part B of Form 26. Amendment link is not working. Also demo videos shows log in through TRN for filling part B. TRN is not available. only ARN is available
Please help how to fill part B - pending details
i give 2 group of ipcc in may 2017.but my group is not cleared.i am thinking to skip to give exams in nov2017.my ipcc registration is going to be expire on 6 feb 2018.so i am confuse if i revalidate my ipcc will new syllabus of ipcc will be applicable on me or old one ?
Answer now
Hi All,
I finding following issue while filing online IT return,please help me out.
" Invalid Character(s), Only following characters are allowed.-,@;/()_:, What does it mean?
jobwork of clothes buy some colour etc from trader for doing jobwork and having vat bills for such purchases.. now in gst can take itc on stock held on 30.6.17 pre-gst not register in any law.. and which form use ? and how ?
Answer nowIf a traders is engaged in a business of manufacturing and trading both can he opt for composition scheme?
For Ex. manufactuirer of sweets and tarding of packed snacks etc.
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