Dear Sir,
How can i`ll change in my itr ...?
my date of birth is diffrent than my aadhar
an my father Name spelings is change than my aadhar
what can i`ll do now please tell me solution sir....
SIR
Assume if I am a trader of truck tyres and also having the lease with transporters for a specific period of time say 6 months or a year for supplying the tyres for lease only and not for sale.
If i have the shop in Salem, how to i send the tyres to the place of truck saying 50 km distance?
If delivery note is essential, any GST applicable?
Guide me plz
thanks in adv
Dear Expert,
My client doing proprietary business and director in other company but MCA struck off pvt. ltd company and also cancelled DIN in year 2016 now can my client filed ITR-4 under section 44AD for AY-2020-2021.
Thanks & Regards
Does SH 7 form requires to mention the proposed issued caiptal and paidup caiptal to be mentioned which the company needs to issuethe the future ?
I have by mistake uploaded itr before, audit report. Kindly help on this issue.
How to reactivated suspended gst registration number.
I want to with draw EPF .
If I Apply online
After giving my Bank Details the following Message is displayed
AS YOUR ESTABLISHMENT IS EXEMPTED IN PF,
How to go about it
Hello, I made three software exports to Iran via datacom method one in 2015 (USD 1000) and two in 2018 USD 2000 and USD 7000). Payment in one case came via Paypal and in other two cases came from a third country. I filed the Softex and now when I submit the papers to the bank they are refusing to process staying that export is to Iran. Please advise how to resolve this issue
Thanks..............Shailendra Bansal
I am registered under GST A tenant of mine has made a provision for payment of 2,00,000/- on 31.3.2020. He has also deposited TDS on 2,00,000/-
I came to know of this provision entry from 26AS on 10.12.2020 at the time of filing my Income Tax return for FY 2019-20.
All my GST returns for FY 2019-20 were filed on due date
In my Income Tax return for FY 2019-20 I have not shown 2,00,000/- as income as I have not received any payment from my tenant & I work in payment received system.
I have also not taken credit of TDS & have carried forward to next FY
My query now is -
How do I handle the GST on this provision of 2,00,000/-
1. I can raise a debit note dated 31.12.20, deposit GST as applicable so that the tenant can take GST credit.
2. Or issue a fresh invoice of 2,00,000/- & deposit GST.
Basically I want to understand how to handle provision entries of 31 March under GST
Waiting for the advice
Thanks
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
D.O.B mistake in pan or aadhaar card