I purchase capital goods and pay GST. But my service tournover GST is less than the GST paid on my purchase. My doubt is shall i carry forward the balance of ITC to next financial year? please clear me.

DEAR SIR,

IF DETAILS OF SOME EMPLOYEES TDS WERE NOT INCLUDED IN Q-1, Q-2 , Q-3 OF TDS RETURN

BUT FULL SALARY DETAILS OF THESE EMPLOYEES WERE PROVIDED IN ANNEXURE ii OF Q-4,

NOW, Q-4 DEFAULT IS SHOWING TDS OF SHORT DEDUCTION OF THAT EMPLOYEEE'S

HOW TO DO CORRECTION IN THIS CASE, TDS PARTLY RELATES TO Q-1, Q-2, AND Q-3, BUT DEFAULT IS SHOWING IN Q-4

THANKS.

DEAR SIR,

Does Tds form 24Q - Annexure ii , Includes -

1. Full year salary details

2. Full year details of Tds to be deducted, and

3. Full year Tds deducted till 4th Quarter Return Date??

Thanks.

One of my Client is an NRI. He has sold a House property in Pune for Rs.49,00,000. But the buyer has not deducted any TDS u/s 195. I have two queries
1, Is it necessary to deduct TDS @20% for TDS on sale of Immovable property plus cess if the seller is NRI?
2, Form 13 Non-Deduction / Lower Deduction of TDS is it applicable in this case?

We are in UP dealer & having a car with up no. problem is that we repair car from delhi showroom and service provider give two invoice. One for Goods & other for service . he charge IGST on service bill but goods invoice charge CGST & SGST.

Service provider told that place of supply is delhi for goods, so he will charge CGST & SGST. Is service provider correct.

I am into business of renting commercial property, I am charging GST on the rents, and filing my GST returns, also my tenants has deducted TDS u/s 194IB on rent paid.
So now my question is for income tax purpose, Whether I have to show my inocme under House property head or Business head.

Thanking in advance.

Sir,
Is possession of assets constitute disproportionate to known source of income even if the assets acquired through legal means.If someone did not intimate to his department to some of his assets but the assets one's posses is legal then can someone be found guilty in court of law?

Hi Team,
Our company brought a car on which I have paid TCS, I have included this TCS in Fixed asset ledger. Whether I can claim TCS paid on these purchased item in companys net tax liability? This TCS is showing in companys 26 AS statement .Also provide the entry to be recorded.

One registered regular dealer trading kirana business.total turnover 2017_18 rs.70 lakes.but I.t return not filed.recent notice received nonfiling of returns (nms) sft code 003 from I.t department.
1) notice reply submit only.
2)I.t. return filed compulsory.

our client entered into partnership in 2014 with 3 partners. but due to some reason we did not filed deed for registrar of firm mumbai. now one partner is death 2018 december and they want to draft reconstitution deed which they want to register to ROF Bandra. now my query is how to submit new deed of reconstitution even old one is not registered in rof. what is procedure to complete this task .