Dear Experts

i am going to file itr-1 for the financial year 2018-19, tds is showing for rs. 9240 in my account.
during 18-19 i withdraw my p.f from last company.
Detail which is showing in Income Tax Site is given below:

tan no. PTLE10382B
name of the deductor . EMPLOYEES P.F COMMISSIONER
gross rcpt subject to tax deduction . 92403
tax deducted 9240

kindly suggest me what should i do?
can i get refund of rs. 9240 ?
kindly help me

WE HAVE RECEIVED ADVANCE PAYMENT FROM OUR CUSTOMER 4 YEARS BACK SO WE TREARTED IT AS UNSECURED LOAN(OR ADVANCE RECEIPT FROM THE CUSTOMER)
NOW WE EXPORTED THE GOODS AFTER FOUR YEARS FROM SUCH RECEIPT WHAT ARE THE CONSEQUENCES FROM VIEW POINT OF FEMA, INCOME TAX AND GST?

I HAVE A LOT OF LAND. I MAKE BUILDINGS ON IT AND AFTER THAT I SELL THE BUILDINGS. HOW CAN I SHOW THE CONSIDERATION AMOUNT IN GST AS SUPPLY OF BUILDINGS IS NOT CONSIDERED AS SALE IN GST.

Respected sir,
We are engage in business of fast food, we have no fix place of business for example if there is any funfair in town, we fill application form of tender and sell fast food. in major case it last for only 9 days. now this time while filing for tender they are asking for gst no.
how can i apply for gst registration if i have no proof of business location, reason is if there is another funfair we go there and again our location changes.

Sir,
Service Provider is registered in Andhra Pradesh and Service Recipient is registered in Odisha but work site is at Andhra Pradesh. Which tax is to be collected by the Service Provider IGST or CGST & SGST Please clarify

Does Principal and Interest (on housing loan) both qualify for deduction u/s 80C?
My client is employee in Corporation Bank. Bank has issued Form 16 for A.Y. 2019-20, where in Principal + Interest that is total installment has been shown as deduction u/s 80C
Also, Interest is shown as deduction u/s 24(b) under the head Income from house property.
Is the calculation given by Bank in Form 16 correct?

Truck driver changed the route and vehicle and hence vehicle was detended. Penalty and GST had to be paid to release the vehicle. My query is whether GST paid to release the vehicle is required to be paid again at the time of filing of GSTR1?

Dear sir/Madam,
My friend was a salaried employee, he has earned a income of Rs 350000 per annum ,and after claiming chapter VIA deductions and HRA the total income was Rs 200000.,And he also income From playing Card Games is Rs 21000 (30000-30000*30%) after deducting TDS @30%.In 26AS tax credit TDS on winning from card games also updated Rs 9000.
Here my doubt is how can we get refund of Rs 9000,Because his total income is Below exemption limit.
and which ITR form we can use.


Thanks in advance,
Regards,
Bheema Reddy.K.

1. Total income of earlier PY17-18 includes arrear of 100,000.
2. Relief was not claimed in the PY 17-18. Assessment done. refund claimed.
3. During current Year PY 18-19 salary includes arrear.
4. Relief is now claimed.
5. Whether Total income of PY 17-18 should be inclusive of Arrear or exclusive of arrear for the purpose of relief during PY 17-18 ?? Please advice

Sir/Ma'm,
I would like to know the procedure of getting back the TDS on GST.
I have supplied order(I have GSTIN) and prepared a bill suppose of Rs. 100 and added GST 12. Total Rs. 112. The authority is paying me 100 less % TDS plus Rs.12.

So how should I get back the deducted amount?