Jignesh Shah
07 September 2020 at 11:25

LUT

WE SUPPLY GOODS TO MERCHANT EXPORT @ 0.1%. IS IT COMPULSORY FOR US TO TAKE LUT OR WE DOES NOT WANT TO TAKE LUT


TARIQUE RIZVI
07 September 2020 at 10:37

GSTR-9 & GSTR-9-C

Respected Sir,

Fy 2017-18 to Fy 2018-19
====================
GSTR-9 & GSTR-9-C if both are optional but as in which case with respect to sales turnover ?

GSTR-9 & GSTR-9-C if both are mandatory but as in which case with respect to sales turnover ?

Please guide me and oblige.

with kindest regards





TARIQUE RIZVI
07 September 2020 at 10:25

GSTR-9 ISSUE

Respected Sir,

Fy 17-18 the sales turnover was Rs 81.76 lacs. The sales turnover was below 1 Crores. Whether even in such case filing of GSTR-9 was mandatory.

GSTR-9 & GSTR-9-C
================
What was the limit of sales turnover for the fy 2017-18 ?

What was the limit for GSTR-9-C for the fy 2017-18 ?

What is he limit for GSTR-9 & GSTR-9-C for the fy 2018-19

With kindest regards





GEO JOB
06 September 2020 at 20:47

technical fee paid to working partner

A firm paid fee for technical services to working partner. Whether this need to be considered under the ceiling limit prescribed under section 40(b). TDS deducted under section 194J. In other words , the wording in 40(b) " remuneration whatsover be the nature" would include any fee paid to working partners as fee for technical and professional services


Anudeep Goyal
06 September 2020 at 19:36

Course for professionals

Is there any recommended course for professionals to learn GST from scratch which will enable them them to understand and practice in GST field.


Aditya Kumar

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.


pavel
06 September 2020 at 18:45

Salary unclaimed tds of previous year

how to claim unclaimed tds of salary for previous year .
In ITR -1 TDS SCHEDULE NO PREVIOUS YEAR OPTION IS THERE .


Ashwini Kalbhor
06 September 2020 at 17:55

Clubbing of Income

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.


KAKKADRAVI@YAHOO.COM8802495161

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.


Rajinder Grover
06 September 2020 at 12:20

Transfer of unfinished stocks

How can I transfer my unfinished stocks to my other premises under gst regime





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