assessee deduction 80c 150000/- and 80tta 10000/- as per ITR which are quite OK with rules and regulation of Income tax Act, 1961
Apprx. My 100 clients received this kind of false Notices from CPC on Email.
What steps should be taken against this undue harassment.
It seems that it is a false notice of communication received on Email ID.
Amount in ITR Amount Computed Varience/ Praposed Adjustments
160000 150000 10000
Arithmetical error in the return-u/s 143(1)(a)(i)
Please guide.

Part - A
Adjustments u/s 143(1)(a)
1 SCHEDULE VIA
In Schedule VI A, sum of Sl.no 1a to 2s
is not consistent with total deduction sl.
no. 2t
160000 150000 10000
Arithmetical error in the return-u/s 143(1)(a)(i)
Sl.No. Schedule Error Description

Our company is exporting Accounting service to UK & other Country ( KPO Unit )

Have we to charge GST on our Invoice for this Export Service .
we have filed LUT in GST.

please guide.

Whether GST registration is mandatory in case of if my client sold exempted supply like sale of plot

Sir,

My relative's e-filing password had been locked by some body , even If try to reset the new password through forget password. also not possible since it is First Time Login .No return has been filed so for . The options for reset password also not possible as no data available. Is there any email ID of INCOME TAX DEPARTMENT for lodging grievance complaint ? or any other way to reset the password ? He has to filed the ITR for the year 2017-18 ( A Y 18-19 )

one of my client is going to provide cleaning service of machinery out of India and for that service he is going to take machinery and labour from India. Service provided is for more than 2 years. After completion of service he will brought back the machinery. He is going to get rent for the machinery brought.
1.my question is whether he is required to charge gst on rent received for machinery or not. 2. whether the gst treatment will different if he sold at machinery after the completion of work in that country.

Invoice raised with one gst and return filed with another gst of the same corporate for the FY 2017-18.
Please reply what to do

As our vehicle seized by authority and we had to pay tax and penalty but when we created a challan put tax amount into interest section and paid the same.
So now i want to know can edition in challan available?? Is there any such notification or any other remedy??

Whether a start up private limited company can issue equity shares without voting rights? if yes, then what are the procedures required to follow and laws governing such issue?

Sir/Ma'm

Suppose A is a company in Delhi and the same is organise an event in Punjab at B (event manager) to promote their business, then will B issue invoice to A with CGST/SGST or IGST.

There is the confusion, because place of supply is Local (punjab), but company has GSTIN of Delhi. If B will issue invoice with CGST/SGST then A will be unable to claim ITC. And in GSTR1 B will show sales as B2C instead of B2B.

Thanks

Dear Sir,
I am confused for cash purchase. In this regard kindly clear following queries:
I have purchase a Radiator for Generator. and paid by cash two separate part against invoice value of Rs. 18,290/-

1. If a single bill of Rs. 18,290/- from "ABC Corporation" and paid by cash two part from "APB Pvt Ltd" (1st day 9000/- as advance & balance after receiving the materials), in case shall that be disallowed if is paid in cash?
2. If a bill of Rs.25,000/- and is paid in cash on multiple dates below Rs.10,000/-, in case shall that be disallowed ?

Kindly help me out of this matter.
Regards