Is there any recommended course for professionals to learn GST from scratch which will enable them them to understand and practice in GST field.
Is IRN in GST is must for 5crores turnover companies?
Sir, my query is as follows:
An assessee works as a commission agent in Post Office & receives commission for the the FD/RDs. Assessee's income from this is Rs3,85,000 in FY 19-20. Which ITR form should be filled & what should be the business code that should be selected?
Can we file the return in ITR 4 SUGAM and if we can, than under which presumptive income it has to be filled (along with the business code)?
Sir please help, as soon as possible.
how to claim unclaimed tds of salary for previous year .
In ITR -1 TDS SCHEDULE NO PREVIOUS YEAR OPTION IS THERE .
Hello,
Please tell me taxability in case of Income from house property transfer without transferring house property to Major Son, Daughter in law and another daughter in law ( Widow). TIA.
please guide me to know what is the limitation for maintaining the books of account in Partnership firm.
as my turnover in the last year is below 2500000/- and expected income on it is 350000/-. is it necessary or i have to maintain books of account for my partnership firm.
what is rate of ESI for employer and employee and on which amount it is deducted.
How can I transfer my unfinished stocks to my other premises under gst regime
If we have make payment to suppliers 80% against valued invoice but still suppliers has not uploaded return hence input credit in not reflecting in B2B invoice then after 6months it will have to be paid by us. But I want to know whether the supplier will be penalize or not. Because it is not our fault it is suppliers fault.
SIR, MANY OF CLIENT HAVE HUGE GST INPUT CREDIT SINCE 2017, TAX RATE OF INWARD AND OUTWARD SUPPLY IS SAME, SHALL WE WRITEOFF SUCH EXCESS CREDIT IN PROFIT AND LOSS ACCOUNT AS NO REFUND CAN BE CLAIMED NOW.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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