Hemkumarpro badge
04 February 2021 at 16:43

MISMATCH BETWEEN GSTR 1 AND GSTR 3B

During FY 2018-19 Taxable Turnover as per GSTR 3B was Rs 100, while as per accounts & GSTR 1 was Rs 80 this error was rectified during FY 2019-20 and taxable turnover for FY 2019-20 is as per GSTR 3B is Rs 80 while as per Accounts and GSTR 1 is Rs 100, now my question is at the time of filing annual return of FY 2019-20 tax payable as per table 4 is greater than tax paid shown in table 9 how to deal with such situation? We have not filed annual return for FY 2018-19 as Turnover was below 2cr


renuka Modi

please provide me object clause for company having object as Providing admin and back office support services to Australian mortgage broker i.e. loan processing, client liaison.


nidhi jobanputra
04 February 2021 at 15:33

Articleship transfer in 2nd year

i want to take transfer in 2nd year on medical ground and i have submitted form 109 but they have sent it back with remarks "KINDLY ATTACH YOUR REQUEST LETTER AND PRINCIPLE CONSENT LETTER" . Please guide me with how to write request letter and consent letter. And please let me know on which letter principle sign is required. please help me out with solution as its urgent.


manisha
04 February 2021 at 14:55

Deduction under income tax

Dear Sir

I have Investment US 80C rS.150000/-,I am also having Mediclaim policy, even though I have to Invest Rs.45000/- to get Income tax benefit.

Please tell me where i can invest and get deduction in Income tax


Black Grasshopper
04 February 2021 at 14:29

Conversion

sir ,i am ipcc student through cpt route,i already given ipcc exams 4 times but not cleared yet , but i finished my b.com , how do i convert to direct entry ,what is the procedure sir and may i able to give exam on may 2021??


k.b.nagesharao
04 February 2021 at 13:00

Wrong entry in gstr1

Dear Experts.

i have entered single invoice twice in the month of November-2020.
the same gstr-01 value considered in GSTR3B and paid the tax.
please give your valuable advice how to rectify it. I want to do it in the GSTR-1 for the month of jan-2021. Thanks in advance.

K.B.Nagesha rao


SOURABH GUPTA
04 February 2021 at 12:40

Draft Trust Deed for School in Hindi

I have required the draft trust deed for open any school in Hindi ,If anyone have then please provide .


SATISH

Dear Expert, my client is running a superannuation fund trust, where in, from FD's, trust earned a interest of around Rs.44lakhs, which will in turn be spent for Welfare of trust members, i.e., Employees, Now my Doubt is, how will the trust be exempted from Income tax for above trust, Because, though it applied to commissioner for Approval of a superannuation fund under fourth schedule to Income tax, it benefits the Employer who contributing to the recognized trust U/s.36 of IT act & Employee as deduction U/s.,80C, how will it benifit trust?
And to benifit the trust, my 12AA application was rejected, saying that, its not benificial to general public.
Request for Expert Guidance.


Sunil Kumar

WHEN APPLY TCS ON COMPLETE MONTH PURCHASE CAN PURCHASE RETURN LESS INTO THE TOTAL AMOUNT CAN MY SALER PARTY PAY TCS BEHALF ME


Himanshu Makhijani

Hi,

We have transferred one of our employees to our UAE Branch office and have executed a fresh employee agreement with her in foreign currency. But she is an Indian resident as per IT act for FY 2021 (spent >182 days in India). Wanted to check if TDS is applicable on the salary paid to her foreign bank account for the services rendered to the foreign branch office.


Thanks,
Himanshu





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