Required format of below query urgent

Please file an undertaking that there will be no infringement to the 1st proviso to
section 2(15) of the Income Tax Act, 1961.

I have applied for ca induatrial training in a company in delhi now this company is asking for sponsorship letter issued by icai.
Ca anybody answer whats the procedure for this and purpose of such letter.

Sir,

My mistakenly TDS amount paid in Twice ie. December TDS paid in January 2019, shall I take one amount in next quarter as advance or not

Please clarify

Thanking you

I have added the Additional Place of business in the GST Portal, now department issued a notice to upload Proof of additional place of business.

Please let me know where to upload the proof in the portal?

Sir,

Tds on Transport in Gst is applicable or not , if applicable with effect from what is the procedure to deduct, payment , Return filing and how to rectify if filed returns.

Please clarify these doubts.

Thanking you

If company register under GST on voluntary basis.Company has render service to his client before registration and payment received after registration. Company does not cross thrashold limit yet.what will be the tax liability or return liability.

Thanks and regards

IF TODAY I MAKE CA PROPRIETORSHIP FIRM AND AFTER FEW MONTHS I WANT TO GET MERGE WITH CA PARTNERSHIP FIRM FOR AROUND 3 YEARS AND AFTER 3 YEARS IF I RETIRE FROM THAT PARTNERSHIP FIRM SO WILL I ABLE TO CONTINUE MY PROPRIETORSHIP FIRM WHICH I HAVE MADE 3 YEARS BEFORE? CAN A CA PROPRIETORSHIP FIRM BE PUT ON HOLD?

Wrongly I have shown Rs.55487.58 instead of 554874.58 in GSTR-3B July.17 but difference amount paid in cash ledger. Can I do setoff in Jan.19 GSTR-3.

Kindly suggest how to resolve this problem.

Please help me whether we can get ITC refund in case of deemed export supply. If yes then procedure for the same.

One person running sales and purchase with in the state trading business for medicines .and registration regular sceheme under gst act.
Same person new other business started.

My doubt one person same pan number two registration eligible or not.
If eligible one business regular other business composite sceheme .