Income Tax queries [2625]

All Resolved Open

01 February 2020 at 15:29

Income Tax Slabs

Dear Sir,
In the Budget speech it has been told that Personal Income Tax upto Rs. 5 Lac is exempt from Income Tax. So does it mean that Income upto Rs. 5 Lac is not required to file IT Return from A.Y. 2021 - 22

Thanks,
Abhishek.

suresh

01 February 2020 at 15:01

Gst application status enquiry

We are in process of starting a new company.
We have given the process of GST application to our Consultant a few weeks before.
But our consultant says the GST application is under process for long time.

Can we check the status of our GST without ARN Number. Is there any other option to check the GST Application status.

Please advice

CS kanak

01 February 2020 at 14:23

Authorized Representative.

Hi,
As per CGST Rule under contents of Invoice , the invoice should signed or digitally signed by the supplier or his authorized representative.
As per sec 116 authorized representative includes relative, regular employee.
Is it necessary to add a authorized representative in GST portal for signing Tax Invoices , if yes under which section specify the same.

CMA Pravat Kumar Parida

01 February 2020 at 12:20

Sale of Fixed Assets

Sir, Our Company want to Sale of old and used Fixed Assets (Iron Ore Crusher) purchased 10 year back, So whether Gst Liability Applicable and How Much and what will be the HSN code of above assets.

sravan

01 February 2020 at 11:03

GST effect of capital goods disposed

GST effect of capital goods disposed on which input taken under earlier laws? Is there any requirement to reverse ITC?

Madhu kiran

01 February 2020 at 10:55

MCS and AICITSS in same day?

Is it possible to do MCS (7am to 1pm) and AICITSS (2pm to 8pm) in a same day? Please clarify, if no please provide the notification about that.

G.VENKATESWARA RAO

01 February 2020 at 08:42

Balance ITC

ITC balance in books at the time of year ending, can we claim in next year. How to show in GST returns.

deepika bhandari

31 January 2020 at 20:32

CA final old course

can anyone provide CA final old course group 1 material relevant for may 2020

Dhandapani Selvaraj

31 January 2020 at 20:28

ITC on RCM by GSTR9C

Experts anyone guide me. RCM Payable on Transportation charges by GSTR9C is eliglible for ITC or not? Is there any possibility to take ITC on RCM paid through GSTR9C. please suggest.

amarjeet singh

31 January 2020 at 18:35

Epf & esi calculation

If an employee has
Basic- 15000
Hra-6000
Travel allowance -1000
Entertainment allowance - 1000
Other allowance-2000
How much epf and esi will deducted from, plz tell the calculations, thnx