Dear Experts,
As of now No official Due date extension,
Can we still expect the due date extension,
Thanks
Nikhil
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?
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.
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
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 ?
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.
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
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?
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?
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 ?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Due date extension