House wife - No other income - last financial year (2018-19) got one prize money from competition Rs.25000/-they deducted Rs.7500/- as TDS can I got this back as i have no other income."

Dear All,

Due to some unavoidable situation I forget to get my accounts audited and return filed of A.Y. 2018-19 within its due dates. Now I want to do the same.

In this regard let me know what i need to do now. (without any penalty if possible).

can long term capital gain be invested in capital gain bonds before expiry of 2 years of sale? I was thinking to buy property out of gain but now want to invest some where to save 20% tax. 2 year time is going to complete in next few months.to day money is with bank in capital gain a/c.what option of investments are available at this stage ?. kindly suggest early . I shall feel obliged.

Read more at: https://www.caclubindia.com/experts/investment-of-long-term-capital-gain-2731734.asp

Sir,
One person selling to consumers ice creams composite scheme registered from 01.01.2019.
Sales turnover jan-march,2019 3 lacs.

Turnover 3lacs 5 percent tax payable 15000.
But tax 1 percent rs.3000 wrong tax paid and gstr4 return filed.
My doubt difference amount next quarter paid.

Sir, Basically We have a Construction firm and doing Small residential & Commercial Projects. We pay contract wages to Masons Monthly. Is TDS should be deducted for the Cooly ?. These Contracts do not have PAN numbers.

Interstate Purchase Some Item Damaged then Replacement purpose goods send , then can allowed composite dealer purchase return another state

dear sir, i am applied a pan which have some changes so i courrier the aadhar card and form (which have printed by nsdl site ( own filled )). and nsdl mail to me that we have received the documents and and above the 10 days same status that in process by nsdl.

Hi

B2b invoice missed in Feb 2018..also till mar 2019 GSTR 1 return fild. how to now declare feb month b2b. not declared as b2c also. but GSTR 3b was filed with required turnover and paid taxes

Sir/Madam we want to clarify whether following parties to whom we (Builder ) have sold Units in a Commerical building to foll parties & the Society has been formed & Maintenance charges bills are raised on them. Pls confirm whether they claim GST Input Credit in their GST Return or not.

Sold to
1) Mr X in individual capacity & he has given GSTIN of His Privated Ltd Co.
2) Mr. Y & Mr R seperate units ( in individual capacity) & both are doing partnership business & GSTIN of Partnership given.
3) Mr P & Mrs Q in individual capacity (husband & wife) both are Directors of Pvt Ltd Co. which is carried on that place & GSTIN of Pvt Ltd mentioned in mentioned in bill.
Pl be kind enough to clear my doubts.

nitin.acharya@rediffmail.com

Query 1: If a voluntarily GST registered person thinks that "upto 20 lakhs limit, there is no GST" and files returns under zero rated, even though turnover did not exceed 20 lakhs for the financial year, what is the remedy?
1. Only intra state taxable services
2. Turnover lesser than 20 lakhs
3. Did not collect any GST nor raised any Invoice
4. No ITC availed
Query 2: If liability arises, whether declared turnover can be considered as inclusive of GST, resulting in
"Turnover declared in GSTR = Taxable turnover + GST at 18%"