GST queries [2211]

All Resolved Open

Chithu.E.K

19 November 2020 at 14:26

Invoice

dear experts
how to upload monthly invoices in gst for normal taxpayers opted for quarterly return

Sanjay

19 November 2020 at 14:14

Income Tax Return

Sir,
Please tell me which is return fy 2019-20 applicable for Doctor Clinic

Thanks & Regards

jayam

19 November 2020 at 14:06

Annual return2018-2019

while filing annual return of 2018-19 are we supposed to show the ITC pertaining to 2017-18 claimed in GSTR3 B of 2018-2019

Martin

19 November 2020 at 12:36

Itr form for director + salaried in other company

Hello All,

I am a Director of a Pvt Ltd company and hold some share of the company(not listed) but doesn’t have any income or profit till now.

Also am working as a regular salaried employee in another pvt ltd company and income is less than 20lkh per annum

This is the only income i have, so wish to know which itr should i file for Fy19-20

Thanks

manisha

19 November 2020 at 11:40

ITC for the month of Oct 2020

Dear Sir

Could you please help, to understand, whether from oct 2020 , we have to take ITC only for those invoices which is reflected on GSTR2A, Means uploaded on GST portal or still we can claim ITC on invoice basic.

Please revert on the same

vipin minocha

19 November 2020 at 10:22

TAXABILITY OF DIVIDEND

PLS ADVICE TREATMENT OF DIVIDEND IN THE HANDS OF COMPANY AND ITS SHARE HOLDERS FROM ASS.YR. 2021-22

tony

18 November 2020 at 22:28

Audit or 44 AD

Dear sir,
In fy 2018-19 turnover was 1.70 crore and had audit. Now in fy 2019-20 turnover is only 30 lacs, whether can opt section 44AD or had go for audit?

tony

18 November 2020 at 22:25

Gst audit fy 2018-19

Dear sir,
what is the gst audit limit for fy 2018-19 ?

Madhu M

18 November 2020 at 20:32

TAX Audit

Dear sir,

Since Two Years i Have filled My IT Return Without Audit because of less Turnover
But This fy 2019-20 Turnover is 1.5cr so is it compulsory to Audit ?????
Once If i Filed Audit then every year to Audit or not ???

Please Suggest
Thank in Advance

TARIQUE RIZVI

18 November 2020 at 19:46

ITC ISSUE

Respected Sirs,

What will be the worse to worst consequences if we take the ITC into 3-B as per the books of accounts without comparing with 2-A or 2-B ?

Whether penalty shall be levied ?
or
Whether interest shall be recovered from us.

Please guide me and oblige.