My wife was an employee of a proprietorship concern but due to COVID company offers work from home.
She worked as collection & recovery but company paid her as commission agent after deducting TDS U/S 194H instead of salary.
During the financial year 2020 - 2021 she received Rs.485145 (Gross).
Now my question is which ITR form she will submit ?
Dear Sir,
My brother had worked 5 months in a proprietorship concern and received salary Rs.99333.
Then he worked as collection agent and received Rs.388545. Company deducted TDS of Rs.14862 U/S 194H.
Now my question is which ITR form should I submit ?
I am a registered person in GST,I am
Taking trucks from a unregistered person on rent. I Sub rent these vehicles to Further to a GTA as well as non GTA.
What will be the tax implications under GST for both the transaction i.e. renting and sub renting.
Note: it is not hiring it is renting.
Dear Sir
We are having a turnover of more than Rs 50. But due to oversight we have not generated e invoice from 1 April, We started it from 1 June. How can we generate invoice of April and may month now . What are the consequences of not generating e invoicing. We are in the business of manufacture of pre fabricated builidng. Kindly guide what we can do now
A gst registered dealers itc claim details mentioned below in f.y.20-21.
Q.no.1 example:
Itc claim as per gstr3b rs: Rs;12,50,000/-
Itc claim as per gstr2a in gst portal Rs:10,50,000/-
Q no.2 Example:
Itc claim as per gstr3b rs:10,50,000/-
Itc claim as per gstr2a in gst portal rs:12,50,000/-
Question:
1.Dealer above two questions itc taken claim invoicies entred books based
2.dealer two types questions itc difference adjustment procedure in f.y 20-21.
Sir I have applied for GST Registration cancellation online. Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean. Sir Gst Registration status suspended whether means Gst registration cancelled
Respected sir
Section 130 of companies act 2013 permits reopening of accounts on order by court or tribunal having jurisdiction when an application is made by Central Government,
the Income-tax authorities,
the Securities and Exchange Board,
any other statutory regulatory body or authority
or any person concerned
My question are
1. Any person concerned means and include a share holder of the company also?
2. Can a share holder make an application to tribunal for reopening of accounts provided it can be proved that the accounts were previously prepared on fradulent manner without following accounting standards and mismanagement took place.?
Kindly advice
Subrahmanyam
What activities to be considered in Cash flow statement to check the
1.Financial health
2.Sustainability of a company
Sir
I have applied for GST Registration cancellation online.
Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean.
Sir Gst Registration status suspended whether means Gst registration cancelled.
While updating DSC on GST portal it is showing following error i.e.Certificate already registered with another authorized signatory. Can you help Me pls?
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ITR form selection