respected experts
if i hire a auto or jeep to supply material & auto or jeep owner has no G.R. ( consignment note or builty ) then payment made as freight in this case attract gst or not.

Kindly explain please

A Ltd has raised a double invoice in april for a customer mistakenly. Excise was paid to the government on goods sold in respect of the second invoice although no goods were sent and no amount was received from the customer. Now it come to notice and they want to cancel the invoice in july. What will be the implication of GST and whether credit of excise paid will be allowed and if yes what is the procedure.

I'm an Individual tax payer, deriving income from Salary & interest from Bank Fixed Deposits.I'm not required to get my accounts audited & the last date of filing Return of Income A.y 2017-18 under Sec.139(1) is 31st.July,2017.A refund of RS.71,000 is due to me,as a consequence of Relief u/s 89(1).Will there be any benefit lost,if I file the Return around 10 th Aug.2017.R.Dayal(31/7)

sir
when late filing penalty for itr (rs. 5000/-)will be applicable?
that is from 31 july 2017 (from a. y. 2017-18)
or from 31 july 2018 (from a.y. 2018-19)?

thanking you.

Dear sir,
Our newly start up company TIN & CST was cancelled due to unavoidable circumstances. We came to know the cancellation after receive the cancellation order form Joint Commissioner- TAX.
We want to know the following;
1. Whether we must reactivate the TIN & GST before going to get the GST registration number (or) without reactivation shall we proceed directly to register GST.
2. For the reactivation, proprietor need to go directly to tax office to do the reaction process or any authorized person can do
3. During the cancellation period, shall we do business (buy & sell).
Kindly give your valuable suggestion for the above mentioned queries to reactivate the TIN & CST then followed by to register GST process.

AY 2017-18 me pichle kitane saal ka return file kar sakta hu. Or kitane saal ka refund aa jaega mera 2 year, ya 3 year. Mene mera return file 2012-2013 me kiya tha usake bad mene nahi kya me abhi jab 2016-17 or 17-18 ki return lagauga tab unka bich ke saal ka return file kar ke refund le sakta hu.

good morning. mr.x. working a company, there deduct the esi and epf. at the same time he doing business { service related work} more then three company, that companies deducted tds @1&10%. that case how to treate the it. pls confirm sir

Long back in 2012, my father had sold one of our house inherited from my grandparents as an immovable property. The entire transaction was carried transparently and we had received cash in terms as bank deposits from the owners. My grandparents had 3 sons out of which my father is the youngest. Now 4 days back we got an letter subjecting to non filing of IT returns based on my father's pan card. Please advise what to do.

Sale of potatoes and onion vegetables on commission should required to register under GST registration

How many times one email ID with different phone numbers can be used for registration at income tax e-filing site ?