Hi, My client is providing business consulting service as well as renting of immovable property services.
Can my client go for composition scheme under GST ? Can anybody please help me in this.
Department is sending various notices like 2A and 3B difference of FY 19-20 and 1st quarter of 2020-21...what to do?
In FY 19-20 rule 36(4) was implemented in oct-nov 19..so there would obvious be difference before this period...
How to reply the same? Whether we are supposed to visit the department?
An engineering is practicing as a consulting engineer and he had taken a GST registration. The profession was carried for more than 4 years and during the last year, he had purchased some computers and peripherals against which GST input credit was taken. He is also having furniture and other assets. Now he had setup an new consulting llp with two other engineers for which GST registration was also taken. All the assets of the old business was taken over by the newly constituted LLP. Now the old business wants to close its gst registration and book the entire things in the new business. What are the formalities/conditions to be taken care of
HDFC LIFE ULIP Plan
Premium- 1lakh/year.
Tenure-15 years
Insurance amount- 10 Lakh
Started in Feb 2014.
So, it has been 7 years since I bought this ULIP and now I want to surrender it as the lock-in period of 5 years is over.
I can surrender it and get full fund value as it is more than 5 years. My question is
1) How will this affect my 80C deduction (which I have already claimed) especially for the last 2 years?
2) What is the tax implication for surrender value? Is it fully exempt after lockin period?
I have opted for regular instead of 10th passed and I have not paid yet can it be corrected??
My friend work with swiggy and he got the amount from third party weekly. Third Party deduct TDS u/s 194C. Which ITR should he filled?
A trader is selling goods at Rs. 4500 per ton to its customers. He makes GST invoice with HSN of goods of Rs. 4500+taxes and files GST returns. Rate of tax 18%
Later on, it was found that the actual value of goods was Rs. 2500 and Rs. 2000 was freight charges because goods were delivered by the supplier at customer's place. Rate of tax = 18%.
Whether it is mandatory to present freight charges separately on the invoice under different HSN although the tax rate will be same 18% for freight?
A person some amount cash deposit rs:10 lacs cash deposit in bank account.if a person this amount used customers online mode payment through on Google pay and phone pay mode paid. transfer amount after service charges received from customers.
Question:
A person services charges income gst registration and I .t.return filed compulsory.
Dear Expert,
Does the company having turnover of Rs.60Lakhs required auditor authorization for gst annual returns for the year 2019-20.. and what is the due date for the annual returns for the financial year 2019-20
Depreciation calculation in partnership firm, LLP Partnership firm, & Pvt ltd company
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Composition scheme in GST