plz sir let me know whether SFT and form 61 A is to be filed even if therer are no reportable transaction s which is covered under Sec 44 AB
job work is carried out by job worker, whether GST charged by job worker at the time of returning of goods
One of my client is doing online business. They sale goods and deliver it to customer through logistic co.
They pay courier charges to logistic co. and pay service tax on it.
And they take Delivery charges from customer and collect service tax on it.
Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.
In SFT 13 : receipt of cash payment exceeding Rs.2 lakhs by any person for sale of goods and services.
Whether Rs. 2 lakhs received is single transaction of sale or receipt or Rs.2 lakhs received from a person in a year with multiple transactions.
Person Liable to 44AB cases:-
Is it mandatory to reply to SFT compliance as NIL or Not Applicable and then file the NIL return of Form 61A.
Or NIL return can be filed without replying to SFT compliance.
Thanking you, awaiting for your early response.
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Hi,
I have to prepare the paper book submit to cit appeal. the matter related to disallownace of employees contribution to pf & esi, if late deposit but deposit beor filing of return of income.., please share any format or guide how to prepare the same..
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Sft