Income Tax queries [2322]

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shinu

23 September 2020 at 13:48

Tax

Sir,
While comparing gstr 3 b and 2 A we came accross some purchases on which input was not claimed. Perhaps bills may be missed while claiming the input in 3 b.. So while finalising the balance sheet can we show the purchase including tax as total purchase.. We are claiming gst on it

tapan patel

23 September 2020 at 12:57

Sample of project report for pmegp loan in excel

hi ,
pls send sample of above

MOHIT TANK

23 September 2020 at 12:05

Change of designation from Director to Managing Director

Hi,

In Case of Change of Designation from Director to Managing Director in Unlisted Public Company whose Paid up capital is more than 10 CR. so Company Required to File MGT-14 to ROC. So Please suggest that which section should company mention in E-Form MGT-14. ( Section 117 or Section 179 (3) ) . Please suggest,

Meena sharma

23 September 2020 at 12:03

Income Tax return of Non Resident.

An Indian Citizen drew salary In India from Dec-2019 . However his residential status determined as per provisions of the Act is "Non-Resident" for the PY 2019-20. Is he liable to Pay Tax on the salary. Which ITR is he supposed to file?

CA Parul Saxena

23 September 2020 at 11:25

Comparative Statement of GST

Comparative statement of ITC Claimed and ITC appeared in 2A is not there now on GST portal...whether it is abolished?

Nikhil Sharma

23 September 2020 at 09:50

Extension of GSTR-9 due date

Dear Experts,
Can we expect the further extension of GSTR-9 due date for 2018-19

Thanks
Nikhil

sachin Alwadhi

23 September 2020 at 00:33

AUDIT UNDER 44 AB

Kindly guide if we have done audit in Gst for assessees ,Is it mandatory to do income tax audit also or Just one audit is sufficient either Gst or income tax .

sachin Alwadhi

22 September 2020 at 23:49

Input credit of reverse charge paid for Exempted Supply

Hi

Kindly guide can we claim an Itc for reverse charge paid specially when our main output/ supply exempted from tax.

VIPIN GUPTA

22 September 2020 at 20:03

Sale of old Plant and Machinery

Dear Sir,
We have sold some old machinery which was purchased during the VAT regime in f/y 2018-19 and on which depreciation is claimed. The Machinery is sold much below the WDV. Will we be liable to GST on it.