Please provide me Information Related to GTA service Tax Liability for Following Cases :

Case A :
GTA ( Registered Person) makes Supply to Registered Service Recipient - Who will Pay Tax ?

Case B :
GTA ( Registered Person) makes Supply to UN Registered Service Recipient - Who will Pay Tax?

Case C :
GTA ( UN Registered Person) makes Supply to Registered Service Recipient - Who will Pay Tax?

Case D :
GTA ( UN Registered Person) makes Supply to UN Registered Service Recipient - Who will Pay Tax?

Please provide me help ASP.

Sir,
I am getting EPFO pension NPS-95 scheme along with SABF pension from LIC under annuity created by Ex-employer IOCL after regular deductions from monthly income. Till last year the same I was showing under the head Income from Other Sources along with some other interest incomes.
For the total pension income can I claim Standard Deduction benefit for ITR filing this year.
With Kind Regards,

S K KAUSHik

One of our clients has migrated with his file to us. when we started preparing his accounts we observed that an income tax refund of the year A y 16-17 and 17-18 was received during May 2018. however his previous accountant had not shown the refund in his balance sheet. Now while we are filing his return for the A Y 2018-19, how should we consider the refund amount of previous 2 assesment years..

There are 3 directors in a private limited company. 2 directors have decided to come out of the company.
The company is carrying out business in its own premises. Valuation of Land & Building, Plant & Machinery, Furniture & Fittings is done by an approved valuer. One of the director is settling the other two directors by giving their share as per valuation done. What is the tax consequence on the part of two directors who receive their share and come out of business. (Share includes Capital balance,Goodwill and Share from Land & Building, Plant & Machinery, Furniture & Fittings etc.)

I HAVE FILED ITR-3 OF AN PERSON THROGH COMPU OFFICE .WHICH HAVE HP LOSS AND LONG TERM CAPITAL GAIN AND BUSINESS INCOME ..SOFTWARE AUTO SETS OFF THE HP LOSSES FROM LTCG THUS TAX ON SPECIAL INCOME REDUCED BY THAT AMOUNT.. NOW DEPARTMENT HAS ISSUED A NOTICE THAT THERE IS DIFF. BETWEEN SPECIAL INCOME ...NOW WHAT TO DO ?????

Sir,

One of our friend, who is runnig a Restaurant, has migrated from VAT to GST in July 17 and was in Regular scheme upto Nov 17. In Dec 17, he switched over to Composition scheme.
His annual turnover, including VAT period during the F Y 2017 - 18 has crossed Rs. 1 Crore. However, if we exclude the turnover for the first 3 months under VAT period, the total turnover ( Jul 17 to Mar 18 ) is below Rs. 1 Crore.
Has he crossed the ceiling amount of turnover under Composition scheme for the F Y 2017 - 18. And if so, what is the remedial action for this.
Kindly advice.

Sir,

Can we avail unclaimed ITC pertaining to the purchase of machinery in Dec 2018 now ( in Jan 2019 Rtn )
Pls. Advice.

Dear Sir/madam,

I Will Export material to Germany but Ship to address China and payment will received in EUR then GST will be applicable and in Custom which document required to submit.


Thanking You.

dear sir, Can individual who is manufacturer of iron doors & windows opt for sec 44ad for filling his itr for a y 2017-18. my question is this whether manufacturer can opt for sec 44ad for filling itr if satisfy other conditions of sec 44ad. or this scheme is only for traders.

Dear Sir/Madam,

We are a registered dealer received advances from customer for sale of goods. if we have to pay the GST for that advances received? and also they given a notification no. 66 is said advances received from customers for sale of goods is not required to pay gst. our gst consultant is said that advances received from customers is must be pay the gst if any notification is there related to that thing kindly share the notification or guide me how to tackle this thing.

thanks & regards
Sendhil