Hello Sir i have one question about GST Threshold Limit as per New Amendment of law.
I want to know About 40Lakh limit for Non-GST Which category Registration, Regular or Composition Or Both. ?
plz tell me sir ?

A SENIOR CITIZEN EARNS INTEREST OF RS.20000/- ON SAVING BANK A/C AND INTEREST OF RS.30000/- ON TIME DEPOSIT WITH A BANKING COMPANY. HOW MUCH DEDUCTION HE WILL BE GET U/S 80TTA/ 80TTB FOR ASS.YR 2019-20?

We are manufactures of control panels. We have made supplies of panel to merchant exporters at the concessional rate of .01%. Can we claim full ITC on goods purchased for use in manufacture of goods that are supplied to merchant exporters?
Thanks and regards

Sir / Madam,

We have purchased and distributed crackers at the time of diwali festival to our customers. We do so for maintaining cardial relationship with our customers. Likewise we have also distributed Calendars and diaries to our custtomers on the new year celebration.

Can we treat these transactions as business promotion activities or business auxiliary transactinos and claim ITC on those purchases?

Kindly advise us.

Thanks a lot in advance,

with warm regards,
Bazeer L

One time return for deposits is to be fillfed in same form dpt 3 available on mca site ?

I have purchased an agricultural land for goat farming purpose.

Please confirm as follows :

1) Whether TDS is exempt on payment of purchase value of agricultural land ? 2)

2) What will be the consequences if we do not deduct & pay tds on payment of purchase value of agricultural land.

I have wrongly carried forward VAT Excess payment (not ITC) in Form Trans-1 at "5(a), 5(b), 5(c) amount of tax credit carried forward" section. What should I do now?

I have to purchase an agriculture land for goat farming. Whether there is an issue of TDS on account of purchasing of agriculture land.

Respected Sir/Madam,

Kindly advise me if I am receiving security services from one Partnership Firm who is registered under GST and also they charge GST on Security services than also I have to pay GST under RCM? Or Whether the supplier of security services giving me wrong invoice by charging GST?


Thanking You
Jignesh Selarka

TDS correction statement rejected for the following reason
Deductee details verification keys for correction do not match with that of original. What can I do