A query on GST :

Party A in Delhi has shipped goods to Party B in Delhi ; Party B has sent the goods to Party C ( ultimate recipient of goods) in Jharkhand .
The Invoice is Billed to JH party and CGST and SGST has been levied instead of IGST.
Now will the party in JH able to claim Input Tax Credit??

I have two question regarding ITC admissible on services provided by Interior Designer

1. Can he claim ITC for goods received for providing such service in case of design and execution contract for eg. plywoods, decoration items etc?
2. Can he claim ITC of goods supplied alongwith the provision of such service for eg. Air conditioner, Furniture etc?

Also i would like to know whether Section 17(5)(d) applies to the above case or it is for receiver of services of such interior designer.

Thanks

If someone who is 65 years old is willing to sell her inheritance agricultural land. Does she need to pay any tax or how it can be avoided?
She needs the money to pay back her various debts. She does not have any taxable source of income.

I generate a ewaybill on 26.03.19 for ghaziabad but material not dispatched from our factory, next day ewaybill expired.
Now how to treat this

plz help

For A.Y. 2012-13 assessee sold out property less than the circle rate, notice issued u/s 148 for levied tax u/s 50c. Please let us know the remedy to assessee and favorable judgment for assessee.

Sir , Which is the last date for claiming GST Input Credit FOR FY 2018-19.

Dear Expert,
we are preparing a cash flow statement as per AS 3(revised) if applicable to the company and balance sheet as per the schedule III of company act 2013. My question is "whether cash and cash equivalent as per cash flow statement should be equal to cash and cash equivalent as per the balance sheet" ???. should we link the cash and cash equivalent from the cash flow statement to balance sheet at the time of preparing the financial statement ???. Please clarify me if agreed or disagreed with the above statement.

Thanks.

Can we file Income Tax Return of Ay 17-18 and Ay 18-19 ( Year ending March 17 & March 18 )

I had filed ITR 7 of a society for AY 2017-18 claiming deduction u/s 11 & 12. Thereafter I filed Form 10B .
However we received notice u/s 143(1)(a) rejecting claim u/s 11 and levied tax on Gross total income stating that Form 10B has not been filed along with or before the return of income as per section 12A(1)(b).
According to me both return & Form 10B has bee filed before the due date. Thus it is only a technical error and also section 12A(1)(b) does not speak of the sequence of filing.
What should I do and what is the remedy

Respected Sir,

My annual turnover for the financial year 2018-19 is Rs. 84 lakh and i m showing profit u/s 44ad of Rs. 588000 i.e 7% of my turnover totally from bank receipts. But i m paying salary to one of my staff member of Rs. 6 lakh annually, can i m liable to deduct tds on salary or not. Plz reply because we are not maintaining books & showing our income in section 44AD