Dear Sir,
मशीन निर्माता द्वारा रिपेयर जॉबवर्क भी किया जाता है | क्या वह मशीन निर्माण के लिए ख़रीदे कच्चे माल का itc, रिपेयर जॉबवर्क के बिल के विरुद्ध समायोजित किया जा सकता है ?

One of my client filed IT return for a.y 2018-19 before due date but failed to send the itr V to cpc for verification purpose & not verified through e-verification also . but after 6 months he send the same to cpc for verification , departement rejected her return because not verified within 120 days . the client as refund amount for the same return (a.y 18-19). now can we file revised return for same or any suggestions

Penalty on Late filing of GST return is allowed as Business Expenditure or not ?

Experts,
In case of Bill To Ship To We received material from a Supplier. Sir in purchase invoice mention
following
1-Bill to = A ( Buyer)
2-Ship To = B(Goods received in Factory)
Sir in above case material received by us but Bill to another party . Sir can we tale itc in that case as per section 16 ( Amended from feb 2019)

Dear Sir
I have a few demands raised by IT Department against Late filing of TDS Return, Short Deduction etc in the F.Y 2012-13 to 2018-19 in different Quarters and I have already paid the levied amount and the ready for attach the challans in the statement.

Would you please help me for the procedure for made the Correction in the Traces Portal to offset the demand ?

Waiting for your valued advice.

Regards

Hello All,

i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,

Now counter party is asking me that bill are not showing ,

can any one help me this regard , or what will be possible solution

I filed my ITR for 2018-19. CPC sent me a notice u/s 143(1)(a) for a minor error and adjustment in tax refund and asking to respond within 30 days, failing which necessary adjustment will be done with out further opportunity. Unfortunately I could not respond with in 30 days. I am willing to agree for the adjustment and not contesting the same. Now 60 days are over from date of notice, but my Return is not processed and refund is stuck. I can not respond to Notice on the portal as the button to respond is disabled after lapse of 30 days. What should I do? Should I file revised return to take care of the discrepancy pointed out, without reference to notice u/s 143(1)(a)?

I had got LLP name approval. Now I have to file FILLIP Form within 90 days.

1. Please confirm Form 3 and 4 has to be filed within 30 days of filing FILLIP form...?

2. Form 3 and 4 is to be filed together...?

3. Attachments to attached in FILLIP, Form 3 and 4 ...?

As per section 9(1)(vii)(b) if the service is provided outside India for earning a income outside India.

Therefore to take that position both the twin conditions should be satisfied
(a) it should be rendered outside India
(b) it should be for earning a source of income outside India

Suppose if the Seller in India Exports goods to Europe. Indian Exporter stores goods in Warehouse to sell the same to Customer and paying rental charges and sorting , Inspection charges to the warehouse service provider.
Whether TDS on Sec 195 attracted for the above case?

sir, A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service. Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226) As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760, IN THIS EXAMPLE WHICH ONE IS CORRECT AND IF TDS IS DEDUCTABLE ON WHICH AMOUNT IT SHOULD BE DONE.