Sir,
Which itr we should select for zomato Delivery boy. Tds have been deducted under 194c.
Thanks,
Senthilkumar

A customer's ledger shows credit balance, but by mistake our staff write-off that credit balance by discount received a/c . What to do to correct this ledger account?

Dear Sir

Plz clarify the below:
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM
2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM.
both X & Z are Registered under GST.

Dear All,

There is transaction in which capital asset being land is transferred by a non resident to a non resident whether TDS u/s 194IA @ 1% is required to be deducted or not.

Please take above into consideration as soon as possible.

Thanks & Regards

Dear All,

There is a issue came across in which a property was under consideration being sold and TDS has been deducted on the same and deposited to the department but the same transaction could not take place now how can I be able to take refund of the tax that I have deposited.

Please take above into consideration ASAP.

Dear Sir,

One of my client has not filed Income Tax Return for A.Y. 2018-19 till now. He wants to file it but uploading of form is not allowed. He is getting a Tax liability of Rs. 2 lacs. Is there any way he can file the return now or whether he should make the payment of tax to avoid interest getting increase every month.

Regards,
Divyesh Jain

i have reopening of assessment for ay 12-13, the officer has rejected our pleas and has issued a intimation for order us 143(3) rws 147 on 11/11/2019 and a demand order on 13/11/2019. but i have not yet received the order copy.
my query is:
1.what is time limit for appeal and from which date? 11 November or 13 November
2. why have i not received the ORDER COPY?
3.how to get the order copy?how can i prepare grounds of appeal without knowing the basis of imposition of tax of 7.5 lac by the department?
4. does my time period for appeal start from the day i receive the order copy or has it already started from 11 nov or 13 November?
5. will i get the order copy after filing of the appeal?

XYZ(India) exported goods to PQR(Malaysia). Subsequently, the goods required certain repairs for which XYZ appointed ABC(Singapore) to carry out the repairs. ABC carried out the repairs at Malaysia and charged the repairing charges to XYZ. Is XYZ liable to pay GST under reverse charge on amount paid to ABC?

RESPECTED SIR

WE are doing customer campaign for increasing our application download .
in the scheme , retailer agrees with Freedeem To give offer to new customer (For Freedeem) who is not using Freedeem application by downloading application thereby customer of Freedeem increase .
Freedeem will provide to retailers offer prize + incentive slab wise for achieving download criteria.
we have prepared agreement for entering into transaction with party for this type of plan & downloading report generated in our admin panel .
Based on download , we make payment to retailer every day for download made last day by customer .
we want to know whether any other document will be required in our case other than agreement entered with party for offer & report generated form admin panel maintained by us ?

secondly whether any tds provision will become applicable to us ?

Dear Sir,

One of my client is under Transportation of Goods by road and is registered in GST under Reverse charge mechanism. He also receives Rent every month for Godown for which he pays gst. I want to know whether he can take input tax credit while filing gst return for rent paid or any other input tax.

Regards,
Divyesh Jain