As the the definition of "Job Work" under GST, the principal must be a registered person. My question is whether a Government department having registration as "Tax Deductor" (not as a normal taxpayer ) can be treated as registered person in the line of the definition of "Job Work" ?

Please suggest

Thank you..

One of my friend not submitted ITR in AY 2020-21 FY 2019-20. He is doing business for supply labours in the factory. But submitted ITR for AY 2021-22. What to do now? Pls advise

Sir,
It assess purchase of gold jewellery value rs:5 lacs.
Question:
How to show procedure purchase of gold jewellery value in it returns and books.

One of my client has received Rs. 4.08 lac as commission U/S. 194H and ITDS is 15,306/-. Whether my client can declare his income U/S.44AD ? Or he will have to prepare Profit and Loss a/c and Balance shet ?

i am a salaried individual having additional income from intraday share trading , F&O and positional share trade....which ITR should i file,,,

under which type of head of income 194nf income will come under

A paramilitary Jawan (CRPF Battalion) retired on 03 March 2019 got disability pension from
December 2020 onwards for the period from retirement (arrears pension).

He is severely injured in a Bomb blast at Dandevada Chattisgadh during the year 2009. As per records his disability is 80% above.

Is this disability pension exempted from Income Tax

DEAR SIR,

PLEASE GUIDE ME ONE OF MY CLIENT IS DOING WOOD PLAINING WORKS AND ALSO PROVIDE CONTRACT SERVICES MEANS PURCHASE TIMBER WOOD CUT AND PLAIN THE WOOD SELL TO THE CUSTOMER IN THIS SITUATION HE IS PROVIDING SALES AND SERVICES ALSO.

MY QUERY IS HOW TO BILL TO THE CUSTOMER BECAUSE BOTH SUPPLY AND SERVICES.
WHAT IS SAC CODE AND GST FOR WOOD PLAINING WORKS
WHAT IS HSN CODE FOR TIMBER WOOD
IS COMPOSITE TAX WILL APPLY FOR IN THIS SITUATION OR TO MAKE BILL BOTH SERVICE CHARGES AND SUPPLY OF GOODS SEPERATELY OF INCLUDING BOTH

YOUR GUIDENCE MUCH APPRECIABLE

REGARDS

Sir,
It assess construction of house value rs:43,20,345/- balance show in books.if assess new construction strated upstair recently and some expenses paid.
Question:
Assess construction expenses for upstair amount addition construction of house value or separately maintained correct procedure show in Books.

Dear Sir/Madam,

The person is registered under the Service tax; he rendered services to following people

1. GTA service to registered person.
2. GTA services to unregistered person.

However, under service tax he has not discharged any service tax liability and even not filed ST-3 returns also.

please give your valuable opinion on this, whether any liability is there on this person(individual)

Thank you in advance.