Davender Kumar

Dear Sir

i have proprietorship registration and my business is providing the man power to couier services, my annual turnover is approx. 5 cr. my question is that what is the last date of filling income tax return for F.Y.2018-19, and also tell that i am cover under tax audit ? & what is the last date for F.Y. 2018-19.

i have also register in ESI/PF, GST, TDS.

thanks & Regards
davender


vijay prakash
20 July 2020 at 09:33

Intraday trading taxability

If an Individual is trading in share as Intraday trading than can his income be taxed under 44AD?Intraday trading is only business he did during the year.please suggest.


TARAK KUMAR ROY
20 July 2020 at 09:07

MEDECLAIM INSURANCE PREMIUM

I have paid medeclaim insurance premium of Rs.4120/- on 15.10.2019. Is the amount paid asset or investment in balance sheet? Is it deductable from capital fund? Kindly let me know your valuable opinion.


S Ganesh
19 July 2020 at 20:33

Service Export - GST

Query: Indian Software Service provider to render Service to Foreign Country (UAE) through Internet from India. Company Raise a Monthly Invoice to UAE in AED value and reported in INR Value Under Export in GSTR 3B Monthly, But, Receipts from UAE as INR Value in NEFT Mode from NRO Account.
My Question: 1. This Transaction Treated as Export of Service and Claim GST Exemption ?,
2. If Company Unable to Provide FIRC for this transaction treat also as a Export ?
3. What Type of Documents tobe Maintain for this ?
4. Please Share any Conditions /Rules for avail Exemption under GST Act

Please Guide me, Thanks in Advance


Tanish jindal
19 July 2020 at 18:23

Gst registration

we have a manufacturing unit in state and what to sell the products through head office in another state so we want registration of manufacturing unit or not and manufacturing unit is treated as seprate entity or not ????


RAJEEV KUMAR MEHTA

WHETHER SALARY INCOME IN INDIA IS TO BE SHOWN IN AUSTRALIAN RETURN AND VICE VERSA? 9 MOTHS IN INDIA AND 3 MONTHS IN AUSTRALIA. RELEVNAT AY 20-21(INDIA). AUSTRALIA JULY19 - JUNE 20
REQUEST ADVICE.REQUEST AGAIN.


Kollipara Sundaraiah

Gst registered regular scheme dealer trading goods of iron and cement commodities.dealer selling transactions for cash mode to un registered consumers rs.5 or8 or 10 lacs high values each person per day.
Question:
High values selling for cash mode transactions to un registered consumers if any problems under gst and I.t. act.


Anagha
19 July 2020 at 16:22

Intimation u/s 143(1)

Kindly advise how much deduction can be claimed u/s 80D for FY2018-19, AY19-20 ? My parents are senior citizens. Is it max INR 75k ?


Nikhil Sharma
19 July 2020 at 14:23

TDs payment & return filing due date

Dear Experts,
Is there any update regarding date extension TDS payment & furnishing TDS statement for June 2020,

Thanks
Nikhil


girigattupalli
19 July 2020 at 13:12

Clinics and hospitals under msme

respected sir.
as per my knowldge clinics and hospitals were included under msme udyam registration .
now clinics and hospitals can get benefits of msme .please discuss
thanking you