Dear Sir,

I was working in a company which has not paid me salary of Apr, May, June 2018 & I have left it. I joined a new company in Aug 2018. I have filed my IT return for FY 2018-19 for the salaries received from New company which were around 3 lakhs i.e. zero income tax.

Now on July 2019 that old company has paid me salaries of Apr, May, June 2018 which is around 2 lakhs. Can i revise the Income tax return of FY 2018-19 (total income 3+2=5 lakhs, nil tax) or should I show it in income of FY 2019-2020.

If I show it in FY 2019-2020 It will make me in 20% bracket.

Kindly advise.

I wish to resign 1 director and appoint other director in the same company.

Can someone share the steps and documents for the same.

Thank you

I am a homeopathic doctor and my receipts crosses 20 lakhs annually.would like to know if need to collect gst from my patients?
Is homeopathic services by doctor exempted from gst? If not exempted what is the rate ?
I also buy medicines and use the medicines for treatment which is included in my treatment fee. What about gst in that case?

Hello everyone
I had mistakenly mentioned Taxable Sales & Tax free Sales in the column " Outward Taxable Supplies" in GSTR 3 B for the month of April, Also mentioned Tax free Sales in " Other Outward Supplies-Nil rated" Column. Resultant doubling of Tax free Sales.
My query is can i rectify the same in Annual Return?

I have taken a car on lease via IBM company lease policy for personal use from LeasePlan India.
As per agreement between the IBM and LeasePlan the car registration and invoice will be in my name and LeasePlan is just financing the car.
After 2 years I have an option to pay Residual value of 20%+GST and keep the car or let go this car and get a new one.

I have 2 questions
1. Is ITC claimable by LeasePlan in this case?
2. After 2 years if I decide to pay the Residual value and keep the car will section 18(6) of GST act increase my total outgo?

Sir, I filed the return on 25.8.2020. ITR e - verified successfully. I checked The status in that The ITR has not been processed. And The refund also not yet received. Please advise what to do next?

I have a query related to RCM applicable wef 1-10-19 on Renting a Motor vehicle. I need your expert advice in the matter please. Details as follows :
1) A body corporate takes Vehicle from URD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Question – Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
2) A body corporate take Vehicle from URD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
3) A body corporate takes Vehicle from RD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
4) A body corporate take Vehicle from RD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
5 )A registered taxpayer providing hire vehicle service to Government offices. They are dedicated 2% GST on gross value .How much tax I have to pay for GST department? Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?

is the credit note which is based on target achivement in sales is liable to tax?.
for ex. if supplier agrees to give an additional discount of 4% if the customer purchases 100000/- from him in a month in form of credit note. should GST be applied on this discount amount. Also whether TDS is also applicable

Dear Experts

A person in the business of transportation for passengers by road, has rental income of Rs 3 lakhs. His aggregate trunover is more than 20 lakhs. Is he liable for GST registration?

Respected Sir,

I shall be highly obliged to you, should you please guide me and oblige.

As per the prevailing provision the leftout ITC for the fy: 2019-20 can be taken into 3-b for the month of September, 2020. Whether this is the last chance for the said LEFTOUT ITC or any further opportunity can be given to us for claiming the said leftout ITC.