Goods are supplied to an organisation which is involved in Export. They have procured goods from our co at 0.1%...
How to report this sale in GSTR1? What kind of document should we ask from the merchant exporter for future purpose?
Hello,
My father passed away this month and he has considerable income including Cap gains for FY 2020-2021.
Can I just log on to his account online and pay taxes and file taxes instead of registering as legal representative and filing as representaative assesee?
Thanks
Sir,
Difference between AIS(annual information summary) vs TIS in income tax portal.
Respected Sir,
How the section 54-F is applicable & as in which case. One of my client is holding already a residential premises and a shop in his name. He has sold the shop and by the earning of sale of shop he has purchased an additional residential premises. Finally he is now holding two residential premises at a time. I would like to know whether sale of shop will attract capital gain tax @ 20% + 4% Cess. Please guide me and oblige.
Invalid hash value error is shown in ITR 5 while uploading from excel, also ITR 5 option not available in json utility format after selecting partnership firm. Please suggest
I have applied Physical shares transfer from the IEPF authority. While I was verified the status of the shares transfer from the IEPF it shows as PEVR.My question is PEVR stands.Please inform the PEVR stand and meaning of it.
There is a concept of odds in betting. Like if odds are 1.85 so if I bet Rs. 100 I will get Rs. 185. So my profit from bet is Rs. 85. So, my question is, Is Rs. 85 taxable in 115BB or whole amount of Rs. 185 (my bet money Rs. 100 and Rs. 85 profit/income) ?
Rs. 100 is money I already paid tax on when I got it in form of salary, Please enlighten me. Thanks in Advance...
When I log in as Authorised Representative to prepare and file F.10DA, it appears, the form is not yet enabled to be prepared online. Can you please guide me how to go about preparing and filing F.10DA?
Hie,
A person dealing in flowers, making bouquets of flowers, for decoration of marriage or party. The person deals with loose flowers and then arranges them. is he eligible for GST? sometimes he gives loose flowers still is he eligible for GST?
Dear sir > there are two dates one for filing Audit Reports usually 30th September and another for filing Return probably 31st October. It is a fact that the Audit Report cannot be submitted unless the financial statements are finalised. So extra time is not required for filing the ITR if the Balance sheet and P&L are ready. In this scenario who is getting the advantage of allowing extra 30 days ? Is the Dept getting any benefit or is the assessee getting any advantage ? pls throw light on this Thank you
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Merchant export query-GSTR1 filing urgent