In ITR a new column regarding 7th proviso of section 139(1), if a assessee income below 2.50 lac but TDS deducted, then new column regarding 7th proviso will be yes or no and other regarding (i) cash deposit in C/A more than 1 crore (ii) foreign expenditure more than 2 lac (iii) Electricity bill payment more than one lac all three are no.

I have filed GST cancellation application form 16 in June.
I have already filed all returns till June and no GST liability is due. All the tax is paid in March.
No business transaction occurs in April, may and june.
I have received some clarification notice from department on my cancellation application.
Below is the query:
Tax Details: Others (Please specify) - ADMISSIBLE TAX ON PROFIT WILL NOT
DEPOSIT IN CASH SET OFF
Can anyone please tell me what does it mean and what to reply on this.
All the business stock is nil and no tax liability at the time of applying cancellation application.
Reason of cancellation was closure of business.

Hello,
My Clint raise a bill to tenant for rent, but due to Covid -19 the tenant is not able to pay the same and he is demanding for waiver from rent bill. please tell me what are the implication under GST and is there waiver of GST laibility to my client. Thanks in Advance.

If a sub transporter who is owning less than 10 heavy goods vehicle, but is getting his accounts audited u/s 44AA and 44AB runs his trucks under a transporter. Does that transporter need to deduct TDS u/s 194C for the sub transporter even when he is owning less than 10 trucks and has certificate for non deduction of TDS ??

sir,
We make invoice one March. Due to lock down unable to sent.
We again Bill and e way Bill on June and sent goods.
Unfortunately we forgot to remove mar invoice and Gst 3B filled Up to may.
We discus with party they says make sales return no problem. we are under composition scheme.
Is it correct.
What is best option.
With regards
Binu

Dear Sir

i have proprietorship registration and my business is providing the man power to couier services, my annual turnover is approx. 5 cr. my question is that what is the last date of filling income tax return for F.Y.2018-19, and also tell that i am cover under tax audit ? & what is the last date for F.Y. 2018-19.

i have also register in ESI/PF, GST, TDS.

thanks & Regards
davender

If an Individual is trading in share as Intraday trading than can his income be taxed under 44AD?Intraday trading is only business he did during the year.please suggest.

I have paid medeclaim insurance premium of Rs.4120/- on 15.10.2019. Is the amount paid asset or investment in balance sheet? Is it deductable from capital fund? Kindly let me know your valuable opinion.

Query: Indian Software Service provider to render Service to Foreign Country (UAE) through Internet from India. Company Raise a Monthly Invoice to UAE in AED value and reported in INR Value Under Export in GSTR 3B Monthly, But, Receipts from UAE as INR Value in NEFT Mode from NRO Account.
My Question: 1. This Transaction Treated as Export of Service and Claim GST Exemption ?,
2. If Company Unable to Provide FIRC for this transaction treat also as a Export ?
3. What Type of Documents tobe Maintain for this ?
4. Please Share any Conditions /Rules for avail Exemption under GST Act

Please Guide me, Thanks in Advance

we have a manufacturing unit in state and what to sell the products through head office in another state so we want registration of manufacturing unit or not and manufacturing unit is treated as seprate entity or not ????