My client's commission amount has been deducted by Indian post office from A.Y 2013-14 to 2017-18 under section 194H. But she was not filed IT returns and not claimed TDS refund. Now she came and asked me to claim refund. But I have one doubt that is 'Her income less than the tax slab (i.e income 60000/year). Shall she need to file returns or any form that declares 'my income is less than tax slab so refund the TDS amount'.
Please guide me in this case

old gunny bag gst rate

Respected sir/mam,
My mother in-law is retired government employee. She have pan card with name PRABHA P NADAKARNI( before marriage) and Aadhar card with name Meera M Samant (after marriage). How should I link pan with Aadhar? She don't want to change pan card.

Dear Experts.,

A registered dealer received goods/supply from Unregistered dealer. After he falling under RCM...

Then,
The registered dealer received goods/supply from Composite Registered dealer...! Then How to dealt this transaction...
If its fall Under RCM or Not...?
If yes how to calculate Tax...?
If no how to account this one...?

Thanks in Advance

if we paid gst already then good sold and we collect gst then how we will tax. deposit govt difference or whole amount of tax .and refund will be credit after filing return.. confused solve plz

GST under reverse charge apply on services or goods received from UNREGISTERED DEALER ONLY. and ceiling limit is rs. 5000/- for per day, is correct.

Dear Sir,

I want to knw, for the filing the return of Proprietor as ITR 4, online, in the column of INCOME DETAILS - Income from Business & Profession is disable so i check the column of NOB BP - in that column Pnl is not showing, only 44ADA, 44AD,44AE is showing,,

So how will i recorded the data related to Pnl in online portal????

Hello Everyone,

Do we have to Deposit GST under Reverse Charge Mechanism (RCM) in the case of
1) Rent given (office is in residential colony)
2) Rent given in for Commercial Place.

and both the Landlord does not have the registration of GST.

So, Do we have to deposit GST under RCM on Rent.

Thanks in Advance

Is any nagative list and mega exemption list u der service tax to be continued in GST from 1st July 2017.?

if i pay rs 2000 as freight

should i pay gst @5% on 2000.00

or

should i pay gst on 2000-750 = 1250 @ 5%

or

is there any other method kindly confirm

thanks in advance