1.Challan no.281 tds paid for asst.year 2019.2020.but asst.year 2018.2019 wrong paid
Modify tds challan producure

2.Sec 87a rebate financial year 2018.2019 2500 is correct .

I have paid cash of Rs.50000/- registration of firm in SBI challan . Is it allowed as per income tax

I have GST NO under Composition. i have a provision store and paid 1 % GST quarterly. my yearly turnover is near 10-12 Lakhs. now GST limit is 40 Lakh, than can i cancelled or surrender my GST no ?

Kinldy Clarify My Doubt Regarding 234B and 234C. My Friend has received arrears of salary and I worked out Relief Under Section 89 and filed 10e along with return.When I consider Relief under section 89, My friend need not to pay any tax since total tax liabilty is offset by relief.But Last week my friend has intimationhttp://www.auditguru.im 143(1). In it, ITD has calculated 234B and 234C without considering relief and demanded that interest amount. my doubt is as follows. since no tax liability, why did they calculate 234B and 234C? They consider relief only after charging 234B and 234C and in net, ITD demanded that interest Kindly Clarify My Doubt. Thanks in Advance,

whether section 194EE is applicable on National saving certificate ??????

is there difference between National saving certificate and National saving scheme ???

Please Explain ....
Thanks in advance

We are export based company.

We are receiving CHA bills with IGST charged on it even if the CHA is regsitered in the same state in which we are registered ?

Pls help me to understand why IGST is being charged instead of SGST + CGST and our consultant is saying that we wont be able to take ITC of the IGST paid ?

One of my client filled GSTR-3B monthly & GSTR-1 Quarterly in F.Y.2017-18 by providing NIL data, but at the time of finalizing books of accounts & ITR , found that one income arising from construction of road client of which is a local authority i.e. gram panchayat was missed,amounting INR 147420.00, at the time of payment certificate receive it was found that No. GST has been mentioned there, Gross billed amount was INR 147420.00 , Client deduct IT @1% on gross billed amount, Turnover was mentioned in ITR gross bill amount i.e. 147420.00, Billing date 29/03/2018.
At the time of filling GSTR-9 Is we need to disclose additional liability & payment of GST on INR 147420.00?
What will be the amount of GST, is it in process as Gross Billing amount include GST i.e. INR 147420/112*12 +Interest or GST will be calculated on INR 147420.00+Interest ?

My client is running a travel agency for which he filed Nil Service Tax Return for the F.Y 2014-15 whereas in Income tax return declared Sale of services around 3 crores. Now he received a notice for non-payment of service tax after comparing ST-3 and ITR. Please tell me what is the further steps need to be taken for the same

I am working in linkedin india. I was given esop of microsoft last year @ $100 per share. 150 esop have vested today. Microsoft is listed in us on nasdaq only.
If i sell shares today at cmp $130 per share then i have following queries.
Will there any tax implications on exercise option in usa?
Will there be any tax implications on sale of share after exercising right in usa and what will be rate of taxes?
Is there is short term long term capital gain tax implications be in usa?
Do i need to pay taxes in india as selling will take palce in $ and after conversion amount will be received in india in rupee ?
Is there any short/long term tax implications be applicable in india in this transaction?
How to save tax in usa or india by way of holding shares for some time if any.

REGARDS

ARPIT
9461785045

DEAR MADAM/SIR,

PLEASE ANY ONE GUIDE ON THE TOPIC OF GSTR- 9 ANNUAL RETURN FILING. MY DOUBT IS WHETHER JUST TALLY THE AMOUNT OF TURNOVER DECLARED IN THE 3B RETURN SHOULD BE MATCH WITH ANNUAL TURNOVER AUTO POPULATED AND PURCHASE FIGURES EVEN MATCHED WITH ITC CLAIMED WHOLE YEAR.

MY QUESTION IS WHETHER THE EXPENSES MEANS LABOUR, WAGES, SALARIES, ELECTRICITY, TELEPHONE, VEHICLE MAINTENANCE, OTHER EXPENSES. EVEN CASH PAID PER DAY WITHIN THE 5000/- LIMIT OR ABOVE. IS ANY GST PAYABLE WHILE FILING THE ANNUAL RETURN PLEASE SUGGEST ME HOW TO FILE OR CORRECT THE RETURN

REGARDS