I HAVE MADE PURCHASE FROM PROPRIETORSHIP COMPANY NOW WE CAME TO KNOW THAT HE HASNT FILLED GSTR3B , LAST FILLED BY HIM WAS FOR OCTOBER 2018 . NOW FOR THIS WHAT MEASUREMENT CAN BE TAKEN , I HAVE INFORM THE SELLER THAT HE NEED TO FILE THE RETURN BUT NO PROPER REPLY IS RECEIVED FORM HIS SIDE BUT I HAVE TAKEN THE GST CREDIT FROM APRIL TILL TODAY FOR ALL PURCHASE SO WHO WILL BE RESPONSIBLE HELD BY AUTHORITY. US OR THE SELLER OF GOODS.
IS THERE ANY DEPARTMENT WHERE WAS LODGE A COMPLAIN FOR THE SAME AS HE IS STILL RUNNING THE UNIT AND ISSUING THE MATERIAL AND RAISING THE INVOICE
WE HAVE PAID THE SELLER ALL THE DUES BY CHEQUE

Hi.
My friend's brother is a small civil Contractor receiving annual civil contracts for unto ₹10-20 lacs from local individuals.
Whether tds applicable for above or not
Help me out on this query

One of our client is doing service of google adds to Singapore. Which comes under export of service.
And it is exempted for tax and also they can claim refund of input tax credit.
But my problem is he taken registration from July 2019 only.
But last year he made 80lakhs turnover without GST registration.
How to solve this problem.

Sir, In case of Pvt LTD Co., salary payable to directors, will be get disallows or not .If salary amount is paid after having tax audit .

We (registetered in UP) have purchased a laptop from croma in faridabad (Haryana) recently.
We forget to mention our gst no.on the invoice at the time of purchase. and now when we visited the store again so that we can take credit, store is denying for updating our gst no. saying these goods since self delivery has been taken, gst no. Of UP can't be updated.
I want to confirm whether gst no. Can be updated by the store or not showing it as intra state supply since place of supply is the store (haryana). Also whether we can take input of the same or not?

One of my clients is software developer . He did the work for companes in Tanzania. While receiving the payment they deducted withholding Tax @15%. My question is this tax can be claimed as TDS or tax credit under income tax act ? If yes then how ? I know this can't be explain in very short but I really need help. If your are expert in this then I am ready to pay your fees . My mobile is 9909285949. I am from Ahmedabad

In sole proprietorship business, what is the minimum amount of drawings allowed by income tax department of India?

Dear Experts,
Is there any update regarding tax audit due date extension.

Thanks
Karan

my partnership firm has t.o 80 lakh
i aopt 44ad and i pay tax on 8% which is 6.4 lakh
but my actual profit after remunartin and intt to partner is 3.2 lakh which is 4% of tournover is i labile for tax audit

Dear all
Please guide me what % of tds deducted for sac code 998224 2% or 10%

Deepak Pandey
Mobile: 8859609984