PRATIK PADHIYAR

My Client is working as a sales man with a Car Dealer. He receives Salary income from dealer and commission on sale of car from dealer. He also receives commission on sale of car from the car manufacturer. Which return he should file? Can he file ITR-1?


Dimpy
22 September 2020 at 09:29

Set-off query

For the month of August 2020, I have a igst credit note. Can I adjust this igst amount against my output cgst /sgst for the same month? I don’t have any igst sales for August. Only cgst/sgst sales.


Heena Bhagria
22 September 2020 at 01:24

Financial accounting bcom semester 1

Accounting equation treatment for the entry
Extra furniture worth₹2000 sold to purana for ₹2500 and entire amount was taken for personal expenses of owner


TAMILSELVI.M
21 September 2020 at 22:21

Last date for MEF 2020-21

When MEF ICAI 2020-21 empanelment starts and closes


Kollipara Sundaraiah
21 September 2020 at 20:56

Gstr2a or gstr2b

A gst registered dealer reconciliation of accounting books input credit gstr2a or gstr2b consider.difference between gstr2a and gstr2b.


r gurucharan
21 September 2020 at 18:51

Charitable Trust

Dear Sir,

Trust registered u/s 12AA and also eligible u/s 80G. Received Rs. 40 lacs after deducting tax u/s 194C towards consturuction of building. The amount is disbursed by a public limited company.

Query:
1. The trust received donation after deducting of TDS, whether it will loose the benefit of exemption u/s 12AA and u/s 80G.

please guide me with help of relevant provision under income tax.

regards,

R. Gurucharan.


Piyush
21 September 2020 at 18:25

Loans by Director to Company

Can Director give Loans to Pvt Ltd Co?

If yes, then loan taken from
the Director who is also a Shareholder or
from the Director who is not a shareholder
is advisable ?

Any compliance to follow in above scenario ?


M S REDDY
21 September 2020 at 17:59

Trading - Buying and selling

Dear Sir,

A Individual person starting a trading business (buying and selling), does he required GST registration or not , and When GST Registration is Required or Mandatory For Business in India, please clarify with details.


Amit kant jain

We issued credit note in the month of July 2020 pertaining to IGST supply of goods of previous year 19-20. We don't have any IGST outward supply for offset of the credit note and in future also there is no possibilities of IGST supply. further GSTIN are not allowed to report the negative value. How we report the same in GSTR3B.
Amit Jain


Alpesh Prajapati
21 September 2020 at 16:45

Carpenter Service code ???

Carpenter (mistry) income Rs.260000
kon sa return filed karna chahiye or uska business code konsa aayga.