Labour Contract Worked for Govt Department What is GST Rate of Tax

Dear Sir,
I have filed TDS return for F.Y. 2019-20 Quarter 1 of a company but department has send intimation U/S 200A and determined Rs 380/- towards Interest on late payment.

i have paid Rs 400/- in challan No. 281.

Now should i either revise TDS Return which i have filed or another communication need to be made.

In my case, Assessee having:-
1) Turnover less than 1 crore and
2) Total Income is more than 5 lakh (other than PGBP head) and
3) Loss from business
Assessee has also maintained books of accounts and this is the first year of business.

Whether Tax Audit is applicable or not? ( Please refer section )

Dear Experts,
I purchased a Machinery in Nov.17. ITC of which was not taken & utilized fully in GSTR 3B in Nov.17. Taken & utilized proportionate amount by dividing 60 in every month to that month.Due to that reason I have a balance amount of ITC on Capital goods, which are not taken & utilized through GSTR3B till that date. Can I utilized & take this ITC in GSTR3B in this month of July 19.
Please suggest me.

sir,
i have a query regarding a matter under GST.
one of the dealer presently engaged in health care (hospital) services having turnover of Rs.300.00 lakhs during last financial year which is presently exempted under GST. Now the dealer wants to start a new medicine shop for which he has to take GST registration.
The question is:-
1) can he opt for Composition Scheme under GST as his turnover from sale of medicine will be less than Rs. 150.00 lakh and he is fulfilling all other conditions for Composition Scheme. However considering his exempted sales of Rs.300 lakh turnover will be more than Rs. 150 lakh presently stipulated for Composition scheme.
2) whether he has to pay Composition tax of 1% on his existing Exempted sales?
3) what will be his liability under Reverse charge mechanism if beimg allowed under composition scheme?
4) what will be his liability under Reverse Charge Mechanism if being allowed under Composition Scheme?
Your valuable suggestion in this matter shall be highly appreciated.

DEAR SIR

Income tax notice says total receipts in 26as is higher than total income shown in ITR-4 return for claiming tds.
Income tax ask to show total receipts in 44AE income but there is no option to show total receipts in 44AE so what is the probable solution of it.
But only shows vehicles detail and its income .

I got a commercial office in Mumbai under my ownership from Tenancy by paying @ 1350/- per Sq. Ft. in 2008. Now i am selling same space for 10,000/- per sq. Ft. What is the implication on Capital Gains Tax ? Indexation benefit can be claimed ? Is there any way to save the Capital gains Tax by investing or buying a commercial space ? Kindly guide ?

Dear Team,
our company purchase the golf cart for Visitors for plant (factory) visit
can i take on ITC on golf carts
pl suggest ....

Dear Expert,

Our final goods are exported and we make invoice without export and will claim refund of the GST.
Now my question is that we are sending some material out of India for testing (Final Goods + some spares),
so weather we need to reverse the ITC on the said items or we should pay GST on the same items and adjust with out GST credit balance.

we are thinking to pay GST and adjust with our GST credit and the value will be as declared in the face of invoice.
Please advice.

Good morning Sir,

In my Husband Payslip all allowance under section 10 are given under flexible benefit plan (FBP Residual) head and in Form 16 no split up given regarding allowances under section 10

While filing his ITR can i claim exemptions under section 10 or not

Please reply me as soon as possible