We are providing services to the municipalities for selection of sewage treatment plants, and other environmental issues.When contacted they say that they have been exempted to pay GST as per GST council Notification no. 12/2017 Central tax rate dated 28th June 2017 specifically exempt any services received by local authority in nature of pure services and which are used for any activity in relation to 243W of the constitution. Hence on the above grounds the same will be exempt to local authority and using such services for 243W of the constitution.

In such case are we liable to pay GST on the services provided by us to loal bodies?

How to reply/response notice clause (i), sub section (1) of section 142 of income tax act 1961 ?

is this scrutiny notice ?

notice received in relation to assessment year 2017-18 because return not file yet now.
please suggest

1. One of my client have a project of Rs. 1 Cr. They take consideration in parts against works completion, like contract. Eg. if 5% work completed then they charge 5% of the contract value. in such case on what amount they require to pay GST? 1 Cr or 5% of 1 Cr

2.If counter party (Buyer) is not ready to pay balance due but we paid GST on sale and buyer took credit of the same. in such case how to get back GST paid

1) Whether T.D.S. deducted on Insurance Claim @ 20% in F.Y. 2011-12 can be claimed now i.e. in A.Y. 2017-18 or 18-19?
2) Since, due to non submission of PAN, T.D.S. had been deducted @ 20% by the Insurance Company and therefore the same is not reflected in Form 26AS. Whether it is necessary that, Form 26AS requires to show the credit for tax deducted by the Insurance Company for the purpose to claim the T.D.S. Refund on Insurance Claim?
3) Can it possible that the Insurance Company may revise its T.D.S. Return for F.Y. 2011-12, so that the same can be reflected in my Form 26AS?
4) The T.D.S Certificate provided by the Insurance Company not showing T.D.S. Certificate No., whether the same is necessary or not while claiming T.D.S. Refund?

Please guide me.

I had filed return for F.Y. 2014-15, and received Notice of Defective Return U/s 139/9 of IT, I responded to the same online, but department has invalidated the same return.
Now I want to file the same original return again, but period for the filling the return for F.Y. 20147 -15 is over.

Please help me for this to file the same return & how can i go for the same.

Dear Sir/Madam,

Our company is private limited and we have paid donation to charity, This donation ledger is comes under Capital account or indirect expenses account.

A Ltd. is registered in Punjab and B Ltd. is registered in Haryana.
A Ltd. provides car repair service to B ltd in Punjab, then whether CGST to apply or IGST?

Please reply soon......Thanks in advance.

Dear sir,
I have to file speculation business income from sale of shares. I have checked in internet that to calculate turnover, i have to sum up all profits and losses(as a positive figure) to arrive at turnover. I have calculated the same but i dont know how to file it in ITR-3. If i enter the turnover amount as sales and to get the profit amount in profits column, i have to deduct the difference amount(difference between the turnover value and profit amount) somewhere. can someone help me, where should i adjust the amount or how to file it?

what is difference between independent and non independent directors in case of Private Company.
1. Director is taking salary and also shareholder whether he is independent or non independent.
2. Director not taking salary and also not shareholder but mentioned as executive in DIR-12
3. Director taking salary but not shareholder whether he is independent or non independent.
4. Director not taking salary but shareholder whether he is independent or non independent.

Dear sir
Our company is registered under GST IN DELHI, organised an event in Bangalore But not take any temporary GST number of Bangalore and collected sponsorship fee , what should we treatment for this income under GST and we got A Bill from hotel which is registered under GST in Bangalore the bill was B2B on bill charged CGST & SGST only.(BANGALORE GSTN & DELHI GSTN) can we claim that as input gst ?