Hi Sir,

My friend working as freelancer from last six month and before that he was an salaried employee for six month for the same FY, so he can file ITR-1 or ITR-4 or both he has to file....? please confirm sir, he is having Form-16 for 1st 6 months.

Regards
Raghu PM

in Challan 281 , which section is to be selected for TCS on sale of goods wef 01.10.20. Section 206C(1H) is not available in challan 281.

hello Sir,
can a retail medical store opt for composition scheme?

Sir/Madam
Please clarify the following doubts regarding GSTR-9
1. From where to Take Figures for filling Table 4A & 4B ? Will it be from GSTR-1 OR from GSTR -3B OR from Books of Accounts. In my Case Taxable Value & Tax as per Books of Accounts does not match with GSTR-1
2. What Values should be taken in Table 9 Column 2. (Tax Payable.) Should it be as per GSTR-3B OR should I include additional liability on which Tax is not Paid.
Please resolve these doubts.
Thanks for your help in advance

Can a creditor in recovery of its dues accept Amount of more than 2 lac without attracting penalty in Income Tax, as Creditor is bound to accept the amount tender by Debtor as per law, please give any ruling/citation if any ?

Hello dear experts... one of a company is incorporated under Company Act 1956 now want to increase its auth. capital and Paidup capital before march'2020. Now my quarry is : -

1. whether it is compulsory to adopt new moa & aoa under Company Act 2013 and file MGT-14 from back date i.e. before march'2020.
2. Can we directly filled Sh-7 without filing of MGT-14 from back date i.e. before March'2020.

please help me out regarding the whole process legally.

Can we adopt 44ad if contract income received and tds deducted @ 1percent and can we file itr3

r.sir

by mistake we entered igst, sgst, cgst input in rcm input coloum

now what to do

please reply

What is the procedure to renewal of trust registration under the new provisions of income tax u/s 12AB.
1. Which is the form i need to file for renewal?
2. Whether i have to wait for the IT department notice, then only i need to file. confirm.
3. Please update if any other method is available.

regards,

R. Gurucharan

TCS amount charged in invoice needs to shown in GSTR 1 or not?

Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119

in GSTR 1 we have to show Rs. 118 or RS. 119?