what is GST registration limit for Saloon who are providing services as well as doing trading of beauty products?
My father is retired senior-citizen getting low pension ~30k per annum. This pension amount is not present in 26AS. I have selected the nature of employment as "Pensioners" while filling ITR-1. Where should I fill the pension amount in the ITR ? Under 17(1) or 17(2) or 17(3) ?
Is there any time limit for deductee to get credit of GST TDS deducted by govt. deductor ?
SIR
We are trading tyres and spares items for Lorries/Trucks. Now, we have decided to start a new business for service motive that RENTING the tyres and other equipments to the small transporters under the contract / lease basis for a particular period. They will pay the rent against our service bills.
Doubtful Questions are,
1. Is it possible under GST Act?
2. Rate of GST applicable for this service?
3. Agreement should legally be registered or not?
4. If we pay GST by collecting it from the transporters against the service, Can it be adjusted by the inputs we have?
5. Can we take the inputs on the Retreading charges of tyres after the lease period?
6. Can we claim the depreciation if any?
Plz guide us. Thanks in adv
Sir,
I received a notification from the IT department
Dear tax payer claim of relief u/s 89 of IT Act was disallowed inadvertently. Error is regretted . Order u/s 154 rectifying the intimation would be issued expeditiously.
Kindly advice on next steps
A gst registered composite scheme ice cream selling dealer sales of old deep pridger . dealer deep pridger used for business purposes.
Question:
Dealer selling of deep pridger composite tax applicable and which tax rate applicable.
A person filed Return of income for AY 2018-19, AY 2019-20 & AY 2020-21.
Whether 194 N threshold limit of 20 Lakh applicable to him in the financial year 2020-21 ?
TDS on cash withdrawal above 20 lakhs applicable to him ?
If a company is making Demurrage payment to a company based in Singapore, will it have to deduct TDS?
Secondly, if a company is making professional services payment to Singapore international arbitration centre, will it have to deduct TDS?
Dear Experts,
We are manufacturer & our turnover is about 150 Cr. and we liable to
issue E-Invoice w.e.f. 01-01-2021. There are some confusions in our mind :-
1) When we return any purchase what will be the source documents? Which document will transit
the goods.
2) Can we print regular invoice (IRN not mentioned) along with E-invoice generated from E-Invoice Portal.
or we have to print IRN & Bar Code in our regular invoice.
3) How to return back Sales Return and what will be the source documents?
Kindly advise.
Rakesh Sharma
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
GST Registration Limit for Saloon service and Trading