Hi sir, Query : GST cancellation process
I have Taken GST Registration on 07/09/2019 & till now I Have not Done any monthly Returns and Now i want Cancel my GST Registration.. But there is some around 20000/- Input Available in fy 2019-20 ...What to do sir ???? please Tell me the cancellation process & total Penalty ,Interest , late filing fee & is there any cancellation charges ...??? please do the needful sir Thanks in Advance
Madhu M
Assess joint loan amount rs:30 lacs from bank(15+15).One Assess bank loan repayment rs:30 lacs( own 15 lacs +15 lacs brother)
Question:
Assess joint loan repayment one person paid accounting treatment in books.
Dear sir,
ITR-1( FOR AY 2015-16) was filed online through "income-tax e-filing portal" in may'2016 .I forgot to e-verify that ITR. I missed to send that ITR-V (INCOME TAX RETURN VERIFICATION FORM) to CPC bangalore through INDIAN POST-SPEED POST. In my login, it shows e-verify is pending for AY 2015-16. But in incometax -e-filing portal, there is no option for applying E-VERIFICATION for A.Y.2015-16. What is the consequences? Shall i download acknowledgment for AY2015-16 and send to CPC , this period?
sir
Please share due date of 5 crors above company for the month Jun,jul, aug 2020.
in my 26AS, SFT-012 Purchase of Immovable property shown
1. What I need to do? Do I have to file 61A as an individual?
2. Is it required to mention anywhere in ITR-1.
Thx & Rgds
Dear Sir,
i have petrol pump of BPCL and BPCL delever diesel and petrol at our pump (outlate) through transportar, but i purchase a tankar and contract with bpcl for transportation of petrol & diesel .
now I pay GST on purchase on tankar and charge gst on transportation service to bpcl,
can i claim GST input of gst paid on purchase of tankar?
thanks
upto what limit,i can withdraw money from Ban accounts for office exp
I.t.assess unsecured loan from father Rs: 16,50,200/- balance as on 31.03.2020 in accounting books.
Question:
Assess balance amountRs:16,50,200/- convert to gift book adjustment in 2020-2021 accepted and sec 269 st provision applicable in I.t. act.
I am a salaried person ( No business income)
and preparing my accounts on tally from past few years
i know its not compulsory but even though i do so
so i am paying lic premium
but i want to know that whether it should be shown under investment or under capital
what is correct accounting treatment
i want fundamentally correct answer sir and the logic behind it
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
GST late filling fees