Sir,

I am legal hire of my mother and Income tax department has also approved and registered me as legal hire. Now I want to file I T R of my mother for A Y 2017-18 and 2018-19 for T D S refund.

I have file a petition to Principal Commissioner of Income tax Alwar (RAJASTHAN) for condone the delay u/s 119(2) b of Income Tax Act and The Commissioner has passed the order in my favor on 13/03/2020 .

Now I want to file e-return of my mother for above years but still the system is not allowing me to file e-return of my mother.It says only one A Y allowed after death and no more.

So please guide me what to do for filing ITR of my mother for 2017-18 & 2108-19 for T D S refund.

S K Gupta
9929607592

I have to prepare e-way bill of a customer having GSTIN of Karnataka, Banglore, but the sold goods is to be delivered at a place located in Arunachal Pradesh (customer's work site). But when a enter GSTIN of customer, his Banglore address is automatically inserted in e-way bill. What is the solution for the above ?

in the above said period we have submitted online f form request to the local vat office in bangalore.
Total amounting Rs 44 Lakhs.
The Commercial tax officer rejected our request and he mentioned the reason "YOUR REQUEST IS EXCESSIVE"
In the above circumstances what we have to do to get the forms.

Hi. The client we are auditing has entered a bill received on 26.07.2019 on 22.10.2019. This was a foreign transaction. TDS has been deducted as per Section 195 on the amount in Rs as per FOREX on 22.10.2019. Due to the delay in deduction TDS interest charge of 1% was also made. However my question is since the invoice was supposed to be accounted in July and on that amount TDS was to be deducted shouldnt the TDS accounted in October be the TDS on the amount as per the FOREX in July? Also isnt the expense accounted supposed to be with the rate in July?

I am confused hopefully anyone can help?

please provide the format of board meeting for alteration in objective clause.

We are a real estate dealer firm dealing in sale purchase of properties.As we purchase under construction properties as stock in trade and sell them on profit.Do we need to charge GST on its profit or total sale value if we resale the properties before issue of their completion certificate.if not whether we have to show them as non taxable supplies in GSTR-1.

if I settle a particular amojnt on 30% then what to do of remaining amount if I show as discount tgen it will be income and will have to pay tax then what to do in that condition then it does not effect profit and loss accoint

Does the limit of 30000/- apply PAN number wise or depends on Nature of professional service.? A person provides to same client 2 different / distinct professional services --Each invoiced separately and value of each less than 30000/- but more than 30000/- in total. Is he required to deduct TDS?
In case TDS is required to be deducted, it can be now deducted while making payment for 2nd invoice on total amount of 2 invoices. No TDS was deducted on first invoice as the amount was less than 30000/- In that case how is it to be shown in TDS Return -- only 2nd invoice be shown with amount of TDS deducted on both the invoices, or first invoice is also to be mentioned in TDS return? Will 2 invoices have separate entries in TDS return?

Mr A is engaged in transporting goods by road transport by his own Lorries.He is also engaging others Lorries for the same. Mr A is GST Registered dealer. Does Mr A have to pay RCM on the transportation charges paid by him to other Lorry owners. If yes, is it @5% RCM?

Hello every one,

Can a partnership firm pay professional fees (TDS 194J ) and partner remuneration (sec 40b) in separate heads to its partner.

Regards,
Kapil Verma