GST Library

2 Col
3 Col

Login | Register

Best GST Library

Contact Us

Subscribe (Single-user)

Subscribe (Multi-user)

GST News | Updates

GSTR-9 Manual

GSTR-9C Manual

GST Calendar

GST Diary

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules (Single-view)

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill

GST Evasion in India

GST Videos


GST e-books

GST Domains Sale

About Us

Our Services

Contact Us

TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

7827243905
Post your Query? (Free)
View all Queries? (Free)
Have a written opinion? (Paid)

How to proceed further for filing ITR7 of a govt aided college in response to notice us 139(9)


The college is not registered for exemption.ITR filed for getting TDS refund for 218-19.In partA general it was written exemption claimed under section 10(23C)(iiiab). Schedule AI and VC were filled up.Govt grant is more than 50percent.CPC suggested fill amount in srno 1to7 if registered under Sec 12/12AAor 10(23C)v to via and asked revising the return.please give your valuable advice.Thanking you Sir.I am a retired person and thus is my first return .


By: DIPAK KUMAR PRAMANIK



389173