I want to make payment of PTEC of my client for the f y (2019-20), But as per OTPT scheme minimum 3 yrs payment can be made in advance, As this scheme is optional, I wnt to make PT payment only for one year, But couldn't find the link for the payment for one year on the site Mahagst.gov.in... Pls help

Thanks & Regards

as i have filed DIR_3 kyc for directors in september 2018, do i need to file it again before 30th june. 2019 for the same director.
and also there is a director who has been alotted din february 2019, does he also required to file dir-3 kyc with roc.

kindly clearify my doubt.

Dear Sir/Mam,

I want to file Income Tax Return for A.Y. 2019-20 of a woman assessee. The assesse's husband is expired prior to A.Y. 2018-19 but the wife has kept open the bank account of husband since the refund of prior years are pending to be issued by Income Tax.The Bank has deducted TDS for A.Y. 2019-20 in the wife's husband PAN and the TDS amount gets reflected in Form 26AS.

My query is whether I must file 2 different returns for A.Y. 2019-20 or I must club the Income and TDS amount of husband in the wife's Income Tax return while filing the return.

Please help.

Regards,
Divyesh Jain

WHAT IS THE PROVISION IN EQUITY SHARES SHORT TERM TRANSACTION IN INCOME TAX POINT OF VIEW.

LIABILITIES FOR AUDIT ON WHICH TRANSACTION, GROSS SALES OR DIFF OF SALES AND PURCHASE??

Dear Experts,
I have Filed Form 24Q for Q4 as per Old Format ( Part B) on 06.05.2019 itself. The Revised Form 24Q was introduced on 12.05.2019 by CBDT Notification No.36/2019 dated 12.05.2019. Due to Filing of 24Q under Old Format , I am not able to Generate Part B of Form 16 from traces . I am not able to resolve this issue. Kindly help me in generating Part B.


Regards

In april 19 a sale bill was entered in the name of A. Later on it was came to notice that bill was actually in the name of B and not A. Place of supply sale amount bill amount and gst amount everything is same.
How to rectify this error in the month of May GSTR1?

WE ARE GOVT. APPROVED CONTRACTOR FOR CONSTRUCTION WORK. WE WORKED WITH GOVERNMENT DEPARTMENT, IN WORKS CONTRACT WE PROVISION 12% GST ON OUR SALES BILL AND SOME WORK WE PASSED TO SUB CONTRACT AND ALSO THEY PROVISION ON US GST RATE ON 12%.

SO MY QUERY IS IF ON SUB CONTRACT THEY PROVISION 12% GST ON US.

THEN WHAT IS GST PROVISION ON LABOUR IF LABOUR PAYMENT WHO ARE GST REGISTERED.

Is the CBDT circular 275/29/2014-IT (B) transitory in nature ? I have a TDS demand in my name for long. My employer deducted TDS from my salary but didnt deposit to Govt. Employer Co. in BIFR, facing Liquidation so will not pay TDS. I have all proof of TDS deducted from my salary. Tax deptt says it cannot remove the TDS demand showing on me until either employer or I pay up ! Can the TDS demand be ever enforced on me ? One Asst Commissioner Income Tax said it can be since the CDBT circular ( preventing Tax deptt from pursuing individuals like me ( from whom TDS has already been deducted by employer ) ) is TRANSITORY ... Hence my question ...is the circular really transitory ? I do not think so because it then defeats the very purpose of the Circular ..which is to protect individual like me from having to pay TDS twice .. if the employer pays then the very need for this Circular being referred to does not arise. I would request expert opinion on this matter please. Thanking you

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Dear Experts,
If an unregistered dealer in GST sells goods then the one who buys if he is a registered buyer then Reverse Charge Mechanism Applies........What if an unregistered dealer sells goods to an unregistered seller? Who is liable to pay GST to the Govt??

dear sir
i am an educational consultant for admission abroad
we offer a package for student who wants to go abroad for studies
we take money in advance money from clients for various services provided directly or indirectly bu us and distributed to various service like air ticket admission charge visa stamp notarization etc and mark up in advance payment is our consultancy charge
i want to kn ow that whether i should pay gst on all advance payment or only on markup profit prize