siddhi
12 August 2020 at 14:57

RE-APPOINTMENT OF INDEPENDENT DIRECTOR

I have a query.. The Independent Director was appointed on 2015 AGM i.e. on 31st August, 2015..whether term will be expired on 30th August, 2020 or till 2020 AGM? ...and if term will be expired on 30th August, 2020 then what is the period to re-appoint ID.


Nikhil Sharma
12 August 2020 at 13:54

Is it compulsory to file iTR

Dear Experts,
From AY 2020-21 is it compulsory to file ITR even if income is not chargeable to Tax,

If yes pls let me know relevant section/Rule thereof,

Thanks
Nikhil


Sangavi
12 August 2020 at 11:42

Income Tax on Sale of Property

Dear Sir,

Is Tax to be paid by the seller of the property and income tax return to be filed?

If Yes, what is the threshold limit.


arvind r shah

I need SAQ code for civil constructions of res / com bldg on labour contrac/ sub contrac/ construction with matarial.


Kollipara Sundaraiah
11 August 2020 at 22:52

Upi payments

1st person Rs:5,000/- payment through on Google pay paid to another 2nd person.
1st person bank account amount rs:5,000/- debit and receiver (2nd person)account not credit .
Question:
How to contact a person and problem solved.


Raj

I want to apply for a refund in GST SEZ(with payment of tax)

What to upload in a supporting document ?


ashutosh kumar
11 August 2020 at 19:41

Tds

i have 20 employees, some of them are liable to be deducted tds on salary, but some of them are not liable to be deduct tds from salary, how can we file tds return 24q,
should i leave those employee who is not liable to deduct tds in tds return or add them as no deduction


Vijendra thakkar
11 August 2020 at 19:14

ITC

In case GST credit for the period FY 17-18 was not taken in books or GSTR-3B or Annual return (nor shown as ITC on inward supplies received during 2017-18 but availed during April to September, 2018) and the same is taken in FY 18-19 but expense pertaining to the same is considered in FY 17-18.
For Eg:
FY 17-18: Exp. A/c Dr. 118 (Including GST of Rs.18) To Party A/c Cr. 118
FY 18-19 (Sept 18): GST A/c Dr. 18 To Exp. A/c Cr. 18

What is the treatment of such ITC in GSTR9/9C?


naveen
11 August 2020 at 18:54

GST REGISTERATION

HELLO SIR,
I HAVEQUERY REGARDING GST REGISTERATION ACTUALLY I WANT TO GET GST REGISTERATION REGARDING AUTOMATION BUSINESS SO THE QUESTION IS CAN I GET GST REGISTERATION ON MY RESIDENT OR HOME ADDRESS.
THIS HOME IS REGISTERED ON MY FATHER NAME AND I WANT TO GET GST REGISTERATION ON IT AS A PROPRIETOR.
SO PLEASE SUGGEST ME HOW I CAN GET AND PLEASE SUGGEST ME LEGAL REQUIREMENTS.
IF ANY OTHER REGISTERATION IS REQUIRED IN ANY OTHER ACT PLEASE SUGGEST ME.


Himanshi Aggarwal, CMA

Dear experts,
I need information on Courier Services,according to notification 01/2019-Integrated Tax, IGST Amendment Act ,2018 (32 of 2018).
If we send a shipment out of India, Can courier company (having GSTIN of UP,India) apply IGST while raising an invoice against Courier/shipment charges, even it's an intra state transaction.As, Company where i worked having GSTIN of UP too.

Thank-you in advance.






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