I am selling readymade clothes and fashion jewelry through WhatsApp. My customers are within my city means I don't sale anything outside my State.

My annual sale is less than 3 lakhs.

Is my business e commerce business because I am selling through WhatsApp?

Do I need to have GST registration for my WhatsApp business?

Respected Sir,

Please help me on the below given issue as the ITR has been treated as defective return. I shall be highly obliged to you for your guidelines.

error description
============
As per rule 12 (1)(ca), a person deriving income under the
head “profits or gains from business /profession” and
such income computed in accordance with special
provisions of section 44AD or 44AE or 44ADA, is required
to furnished return in ITR-4. The Return of Income is filed
using ITR 4, however, income from business or profession
under section 44AD or 44AE or 44ADA is not disclosed

Probable Resolution
==============
ITR 4 is not applicable to your case since income from
business or profession under section 44AD or 44AE or
44ADA is not disclosed. If you do not have any income from
business or profession under section 44AD, 44AE or
44ADA, then kindly file corrected Return using ITR 2 (for
individuals and H.U.F) or ITR 5 (In case of Firm)

Hope u will please guide me

With kindest regards

yours tarique rizvi

982 1630 130

One of my Client sold his land on 90 Lakhs on last October,2019. But he dont want to buy a new house. So whats the best way to save his Capital Gain Tax???

Hello,

My employer is registered with the EPFO and deposits employee contribution every month into employee's EPF account.

My basic pay is 68,000 per month. I have 'opted-in' for contribution of my salary to my EPF account. I noticed that my employer is only deducting 1800 from my salary for contribution to the PF. Similar are the contribution of the employer to my EPF and EPS account.

As per my understanding, I can contribute no less than 12% of my basic to the EPF and employer has to do the same. Am I missing something here?

I reached out to the finance team and I got the answer that they are doing the same for other employees as well and hence cannot change the contribution for me. However, most of the employees have 15000 as their basic salary. Is there anything that can be done? Should I raise a complaint with the regional provident fund officer?

Thanks for the help.

Regards,
Pinkesh Shah

We have filed GSTR9 on the basis of System populated and haven't rectified any of the necessary tables as per Audited financials , but in GSTR9C as per Audited Financials which discloses amount of ITC , we came across a situation where we have claimed ITC of FY 2017-18 in FY 2018-19 but in Books they have treated it as Direct Expenses.So what is the solution and please let me know what all details to be disclosed in GSTR9C.

Sir
Pl advise
If partnership firm is paying rent of Rs.30000/- pm then is it liable to deduct TDS on it.. If yes then what will the tax rate.
Regards
Sanjay

Hello Experts,

Which GST rate (12% or 18%) should be mentioned in ITC-04 for engineering product under ambit of 18% GST, As GST rate on Jobwork except bus body building reduced from 18% to 12% from 1st October, 2019,

If a Pvt ltd company is rendering some service to a LLP, then GST would be on RCM?
Service rendered by Pvt ltd is GTA

one person came to india and become resident since stayed for more than 180 days in fy and he does services to us company from India is he liable for registration under gst if so can he claim exemtion for export of services , He had not taken IEC CODE PL suggest or can it be shown under income from salary .

A credit cooperative society whose accounts for FY 17-18 were audited by Cooperative department in the month of March 19 filed its return of income in March 19 and the CPC processed the return denied deduction u/s 80P as the return was not filed within due date u/s 139(1). There was delay in audit by cooperative department which was beyond control of the assessee society. Please suggest remedy. Thanks