My mother deposited Form 15H with SBI for the AY 2018-19. We were under assumption that since form has been submitted, so TDS would not be deducted. But now when we went to bank for its renewal we came to know that the bank had deducted TDS for AY 2018-19.

We had not filed her Income Tax Return for AY 2018-19. Now what to do? Would there be any penalty if we claim TDS Refund. Her income is below the exemption limit.

Kindly suggest.

Even if the registration is cancelled, the GST side is opening and the return is also filled. How will this problem solve?

Dear All
In our GST certificate when we see the service under which we are registered it is showing as others
How can we find if we are registered for a specific service . Is the registration as others can be
assumed as we are registered in GTA also

Request you to please reply on this

Thanks & Kind regards
Trilok Singh Negi.

Hi,

I have filed refund form through online for excess payment of tax GST paid on 21.11.2018. I have received the refund ARN receipt. If i check the status it still showing has filed only. Kindly guide me.. what is the next procedure whether any hard copy of form has to be sent to department
or when can i receive the refund.

your immediate guidance shall be appreciated.

Regards,
Deepa
9739817048

Hi
I had a doubt in gst relating to service, we had taken a space for rent in mumbai through a consultant, the agreement has been entered between the rent consultant and our company MD in hyderabad, place of supply is in maharastra, we had a registration in maharastra also, my doubt is which type of gst will attract in this situattion, is it cgst and sgst or Igst, another doubt is whether there is any provision in GST where the service agreement is more than 6 months, we have charge cgst and sgst, compulsorily.

Regards
Santosh

Plz clarify
If a trust registered under 12AA received Voluntary Contributions - 20,000 and towards Corpus Donation - 1,58,00,000 and it has Net loss of (45,000). My query is
1) Is it Mandatory to file Form 10B in this Scenario?
2)If failed to file Form 10B, then what are the Consequences?

Dear all,

I have a doubt about formation of Sch III of companies act,2013.
Schedule III will start with Equity & Liabilities head then Assets head will come.
But in Listed companies financial statement, it will start with Assets & then Equity & Liabilities
Why there is a format difference?
Can any one please help me.

link of one listed companies financial statement
https://www.itcportal.com/about-itc/shareholder-value/annual-reports/itc-annual-report-2018/pdf/ITC-Report-and-Accounts-2018.pdf

One of our clients want to change the ownership of proprietorship firm.Earlier the firm was managed by son and now due to some reasons the owner needs to be changed to father.Please guide the full process to be adopted for this change. Thanks in advance

when to capitalise fixed assets, in case assets is purchased but not installed and whether depreciation will be charged on it or not????(in case of company)

Sir,
We have company head office at Bhopal ( Madhya Pradesh), Our Bank is at Mumbai. Mumbai bank open a L/c and charge related expenses and provide GSTIN invoice with GST no of HO at Bhopal location. But this material is basically related to a particular branch at Ahemdabad ( Gujrat).

My Query:- Company do not have ISD number. So expenses are booked at Ahemdabad location and GST credit related to that expenses are taken at HO, Bhopal location. Is it ok .
Thanks