HELLO, ITR FOR AY18-19 FILED TAKING TOTAL TDS 4500 AND PROCESSED BY CPC. NOW THE TDS AMT CHANGED AND TOTAL AMT IS 5600. WHILE FILING REVISED ITR HOW MUCH TDS AMT TO TAKE 5600 OR DIFFERENCE OF 5600-4500=1100. KINDLY SOLVE ISSUE QUOTING ANY CASE LAW.

We have running a hospital. As per GST provisions Pharmacy sales to In patients are exempted from GST.
My doubt is that in that case whether we can sale pharmacy sale to In patients in MRP?

Hi all,
I have shown gross receipts around 28 lac and 15% profit(i.e around 4 lac) for the last year(AY 2017-18), but I have shown 6 lac gross receipts with 70% profit (i.e around 4.15lac) for the current year (AY 2018-19), will this be a problem as I have reduced the gross receipts 28 lac to 6 lac, and i have filed my returns, and if i show my gross receipts of 28 lac this year then i have to register under GST which i dont want to, please suggest your opinions and kindly help.

Thank you

In GSTR-3B Sep 2018, 4.Eligible ITC, i have wrongly entered an amount as "Ineligible" IGST under sub head D. This amount should not have been entered. How should i rectify this error

Can an individual working partner claim Telephone expenditure and transportation / Petrol expenses , car repair and maintenance expenses in his individual return, when he has only these two income - Remuneration and Interest on Capital from this partnership firm?

Respected Sir/Madam,

A company in which the Director is a part of the Board has not filed financial statements or annual returns for any continuous period of three financial years. will be treated as disqualified Director

If company does not file ROC return for 2 years only and company is strike off by ROC then what will be consequences, whether director will be disqualified

Kindly provide the GST impact for following case:

X Ltd is providing lunch (Purchased from outdoor catering service provider) and recover 10% from employee.
Should the company pay GST as the service provider on the amount recovered from the employees ?

RESPECTED SIR,

KINDLY GUIDE ME THAT A PARTNER OF A PARTNERSHIP FIRM WANT TO SUBMIT INCOME TAX RETURN FOR THE A.Y.2018-2019. HIS YEARLY TOTAL INCOME FROM THE PARTNERSHIP FIRM. WHICH ITR FORM WILL BE SUBMIT. IF HE SUBMITS ITR-3, WHAT IS THE CODE OF NATURE OF BUSINESS. HE IS INVOLVE WITH A PARTNERSHIP FIRM OF MEDICINE WHOLE SELLER.

BEST REGARDS
SUBHASHIS DEY

Hi.,

Is it Depreciation applicable for Education and trust.

Please confirm

With Regards

Jaganathan. R

Sir,

One of our employee aged 69 yrs, wants to claim benefit under Sec.80D. He is having medical bills for Rs.50,000/- and not having any medical insurance.
Kindly advice whether full Rs.50,000/- is eligible for deduction.This is for FY 2018-19.

Thanks in advance.