CIVIL CONTRACTOR IT
This query is : Resolved
S. RAVICHANDRAN
(Querist)
23 October 2019
ONE OF OUR CLIENT UNDERTAKING CIVIL CONTRACT WITH GOVERNMENT BUILDINGS. THEY HAVE NOT REPORTED THE TURNOVER IN THE GST DUE TO INCOMPLETION THE PROJECT FOR THE FY 2018-19. PAYMENT RECEIVED ONLY BASED ON THE M BOOK. STILL THE PROJECT IS UNDER PROCESS. BUT TDS DEDCUTED BY THE GOVERNMENT DEPARTMENT AT THE TIME OF MAKING THE PAYMENT. HENCE, PLEASE LET ME KNOW HOW TO FILE THE INCOME TAX, WHICH FORM TO BE FILED.
KINDLY CLARIFY.
KINDLY CLARIFY.
S. RAVICHANDRAN
(Querist)
23 October 2019
ONE OF OUR CLIENT UNDERTAKING CIVIL CONTRACT WITH GOVERNMENT BUILDINGS. THEY HAVE NOT REPORTED THE TURNOVER IN THE GST DUE TO INCOMPLETION THE PROJECT FOR THE FY 2018-19. PAYMENT RECEIVED ONLY BASED ON THE M BOOK. STILL THE PROJECT IS UNDER PROCESS. BUT TDS DEDCUTED BY THE GOVERNMENT DEPARTMENT AT THE TIME OF MAKING THE PAYMENT. HENCE, PLEASE LET ME KNOW HOW TO FILE THE INCOME TAX, WHICH FORM TO BE FILED. KINDLY CLARIFY.
THE FY 2018-19 AY IS 2018-19
Read more at: https://www.caclubindia.com/experts/civil-contractor-it-2767294.asp
THE FY 2018-19 AY IS 2018-19
Read more at: https://www.caclubindia.com/experts/civil-contractor-it-2767294.asp
S. RAVICHANDRAN
(Querist)
23 October 2019
ONE OF OUR CLIENT UNDERTAKING CIVIL CONTRACT WITH GOVERNMENT BUILDINGS. THEY HAVE NOT REPORTED THE TURNOVER IN THE GST DUE TO INCOMPLETION THE PROJECT FOR THE FY 2018-19. PAYMENT RECEIVED ONLY BASED ON THE M BOOK. STILL THE PROJECT IS UNDER PROCESS. BUT TDS DEDCUTED BY THE GOVERNMENT DEPARTMENT AT THE TIME OF MAKING THE PAYMENT. HENCE, PLEASE LET ME KNOW HOW TO FILE THE INCOME TAX, WHICH FORM TO BE FILED. KINDLY CLARIFY. THE FY 2018-19 AY IS 2019-20
Read more at: https://www.caclubindia.com/experts/civil-contractor-it-2767294.asp
Read more at: https://www.caclubindia.com/experts/civil-contractor-it-2767294.asp
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