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?

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

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

Thanks
Nikhil

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 .

Hi

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

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.

Is GSTR 9A is compulsory for all dealers registered under Composition irrespective of the Turnover for F Y 2018-19?
or is optional to file ?

Dear all,
as you are aware that wef 01-10-2020 E Invoicing is going to be implemented in GST, for those having turnover in excess of Rs 500 Crores during PY. My query is that turnover must for be for GST items only or total turnover. For example in Sugar Industry sale is for Sugar, Molasses, Power & Alcohol. Power is exempt from GST & many items of Distillery are also out of GST. Kindly share your opinions.

It is our usual practice to give gift to give our customers at the time of Deepavali and also occasionally at the time of their visit to our factory.

We are purchasing the gift articles through tax invoice and we are asking experts whether we are eligible for taking ITC GST as per tax invoice.

In our view, the customer gift expenses is furtherance to business and we are eligible to take ITC GST.

We request expert opinon for the above.

ITR ACKNOWLEDGEMENT HAS RECEIVED BY INCOME TAX DEPARTMENT THROUGH CPC, BUT NO CHANGES HAS BEEN UPDATED IN ITR ACKNOWLEDGMENT