A gst registered regular scheme dealer sales of taxable goods (12%tax rate goods) business.dealer mistake sales of taxable turnover treatment exempted turnover show in gst monthly returns in f.y.19-20.
Question:
Dealer how to amended producer sales of taxable turnover and tax pay in f.y.19-20 show in 2020-2021 gst returns allowed in gst act.

Dear Sir,

One of the Client submitted his ITR 4 FY 2019 - 2020 (A.Y 2020 - 2021) - He Selected - U/S 139(4) Belted by mistake in place of U/S 139(1) on or before due date, in his case anything wrong ,

this is right or need to file revised return , please clarify

a gstp(goods and service tax practitioner) can opte Section 44ADA for filling his annual income tax return?
even filling gst returns of his parties(own their own behalf) not mentioning gstp id for any one.
regards
vikas

excess rent claimed by landlord in form GSTR-1 Q4

how to rectify mistake, can landlord issue credit note now ?
what is due date to issue credit note for FY 2019-2020?

Respected Sir,

In original return I have selected filed u/s 139(4)-Belated but this return has to be revised as under which section. Actually the original return should have been filed as u/s 139 (1) on or before date.

Hello

My question is which Income tax form is suitable for me to file IT return for AY 2020-21, whether ITR-1 or ITR-2. I am a director in a Pvt. Ltd. company and having income from salary less than 10lacs p.a. I have no other income except income from salary that I received from Pvt. Ltd. company in which I am director and shareholder.

Please advice...

Thanks
Anu

Respected Sir

Income Tax Department has sent to us sales data of our company in pdf. Can we convert into excel the pdf file so that we should be able to make total of the sales.

Please guide me and oblige.

There are many situations prescribed where E Way bill is not required. My question is in NORMAL case seller & buyer are located within 20 KM or some other distance, is there any KM limit prescribed where E Way bill is not required in normal cases (based on distance criteria)

Hi,
is E-invoice applicable to inter-state stock transfers and exempted goods supply?

SBI mentions that the finance charges are levied at up to 3.35% per month or minimum of Rs. 25/- per month (up to 40.2% per annum) plus applicable government service tax (18% GST), on the complete outstanding from the date of transaction, until the date of credit of payment on the card account. During lock down, Minimum payable amount -approx Rs.250 was not paid 2 years back- that financial charges gets accumulated by 40.20% pa.
Is there any legal way to stop this
Please guide.
Regards