is there any possibility to extend the GSTR9 & 9C for the year 2019-20 ????
please update any one.
I have opted in for QRMP scheme. Suppose my outward supply of a month is less than inward supply of that month so in that case how can I file PMT 06? And there is no balance in cash and credit ledger also..
Whether gift deed is necessary in a case where father gift his car to his daughter out of love and affection?
Dear sir,
Is 80 G not applicable for charitable and educational institutions. I was told by a CA that educational institutions make profit. It was suggested to remove delete educational objectives from the trust deed.
I am not sure it is true, is there any new amendment for where 80G is only for charitable not for educational objects.
Appreciate your guidance
Respected Everyone,
how to file kiosk , bill payment service center ITR If their turnover is more than 1 cr.
Those assesses whose turnover of f.y. 2019-20 is less than 2 crore is mandatory to file gstr-9 or not. Please clear.
Thanks
Sir,
previously turnover less than 1.50 cr and filled GSTR 1 quarterly basis, now not auto -migrated to QRMP scheme. Moreover dashboard shows GSTR 1 filled date on monthly basis, GSTR 3B forms also shows on dashboard.
please advise what to do if want to go QRMP?
if QRMP not applied now than how can file GSTR 1 ?
regrads
Sir,
I.t.assess purchases of new car limit value above Rs:10 lacs Tds 1% deducted applicable in I.t. act and Tds refund claim allowed in I t act.
Respected Sir,
Basically what is the difference between core & non-core ?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
GSTR-9