I have filed income tax return of previous years but forgot to claim tds deducted in those years. Can I claim tds deducted in those years in the ITR of Ay 2017-18??
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Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer
Answer nowGood Evening, We have client who is currently registered in DVAT under normal scheme (dealing in inter-state purchases and intra-state sales), however, purchases were not through C-Form and VAT was paid @ 5%. Now since his turnover is around Rs. 40L, he wants to opt for Composition scheme under GST, as under Sec 10 of CGST act, no restriction is there on inter-state purchases. However, he is having stock in hand of around Rs. 20L (inter-state purchases). But as per Rule 3(1)(b) of Composition Rules, goods held on appinted date cannot be that from inter-state purchases. If the inter-state purchases are not restricted under Composition scheme in GST, what is the logic of such restriction under Rule 3(1)(b). Kindly clarify.
Answer nowSir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?
Answer nowhow many fees paid for GST registration
Answer nowMy father needs to change his name in Pan Card. His name is Shailendra Gupta but in Pan they accidentally made it Surinder Gupta. His Aadhar Card and all school, college certificates are under Shailendra Gupta. How can he change name in Pan?
Answer nowOne of my friend deposited 2.40 L cash during demonetization.When she filed her ITR, she forgot to mention that cash deposit.She has mainly income from other sources. Now what to do...pls guide.
Answer nowWhether Bribe will be required to pay for GST new registration?
Answer nowDealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??
Answer nowHello, can anybody know how to file Form GST REG 26 PART B.?
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Claiming TDS of previous year