Nikhil Sharma
26 December 2020 at 14:10

Due date extension

Dear Experts,
As of now No official Due date extension,
Can we still expect the due date extension,

Thanks
Nikhil


A Chandra Mohan
26 December 2020 at 12:23

GST Registration

Mr. X has 3 branches in states, Karnataka ,Andhra Pradesh, Tamilnadu
T/O
Tamil Nadu-50 Lakhs(Exempted and Non taxable supply)
Andhra Pradesh-22 Lakhs(Inter State and Taxable)
Karnataka-60 Lakhs(Taxable and Intra state supply)
Whether registration is required for three states?


ranjit shitole
26 December 2020 at 12:07

Under reporting in GSTR 1 & 3B

for FY 2018-19 some sales invoices not reported in GSTR 1 & GSTR 3B, can I show such sales in Annual return for FY 2018-19.


VIKAS KUMAR SHARMApro badge

can we book depreciation on assets in books of accounts while filling ITR US 44AD (individual) and declare net profit at 8.5% of my sales receipts.
please guide.
regards
vikas


Khushbu Chandela
26 December 2020 at 02:44

Doubt regarding form for ITR

I have salaried income which is fully tax exempt . I have been providing some consultancy too which earned me 2lac for 2019-20 which I discontinued the next year (I do not own any consultancy business) . Which ITR form should I fill ? Will it be fine to show this in tds2 ITR 1 ?


Sahil Sharma
26 December 2020 at 00:28

How to claim TDS, if income is of last FY?

Hello All,

I have a query, i am supplying material to various PWD departments and in FY-18-19 i have sold Rs. 25 lakhs material to two PWD departments and shown Turnover in my GST & income tax. However both the parties deducted in FY-19-20. I could not claim TDS in last year i.e. 18-19, but how can i claim now in FY-19-20? Also please guide me on how to fill Schedule TDS in ITR?
Current Year T/O - 90 lakhs out of which TDS not deducted on 20 lakhs but Form 26AS shows T/O as 95 lakhs including that of last year - 25 lakhs.


Mayur Shah
25 December 2020 at 23:35

Reg ITR 3 FILING AND 44 AD INCOME

i have calculated income under presumtive under 44 AD of the total tunover of say 4300000 lacs including gst @ 7 % (as all receipts are from banking transaction ) on higher side.

But actual profit is more that that. KIndly advise while filing ITR 3 ( as there is income from house property and salary also) how to show this income .


Mayur shah



Pratik
25 December 2020 at 23:19

Refund Under GST

By Mistake while filling GSTR 3B paid excess tax to government through ITC but shown correctly in GSTR 1 is there any way to claim credit back?


PRIYA
25 December 2020 at 23:12

Long term capital loss

I am having long term capital loss on listed shares in the financial year 2019-2020. Do I need to fill the schedule 112A or I can directly fill the Long term capital loss in schedule CG of itr 2? Is filling the schedule 112A mandatory?


Sk Patel
25 December 2020 at 22:16

Serious Fraud Investigating Office

Whether the investigating officer can demand details of accounts for the year 2008 under the companies act 2013 which came in to force in 2013 ?