Income Tax queries [2651]

All Resolved Open

Sandhya Shinde

22 January 2020 at 12:22

Nature of Business Code

Which code should be mentioned while filling ITR 4 for running business of gym / fitness?

seo experts

22 January 2020 at 12:15

Activefollowers

exemption limit for registration under GST for services provider Read more at https www caclubindia com experts ask query asp.by http://buyfollowersitaly.com/

Dhirendra Kumar Jha

22 January 2020 at 11:47

Cash Limit on GST Sales

Sir/Mam,

Kindly advice to me for Cash Sales Limit on GST.

Sunil Pawar

22 January 2020 at 11:07

GSTR 9 RCM Exemption for FY 2017 18

Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???

Also is RCM applicable for FY 2018-19 & 2019-20 ?

Thanks,
Sunil

GJ Consultancy

22 January 2020 at 11:06

Respected Sir / Mam,
I have one doubt about numbering of Invoice. I know that GST does not provide repetition of Invoice but my client do it mistakenly and i filed return as i don't know that number is being repeated.
it is like my client issued sales invoice no. 24 in nov-19 and in dec-19 also. so how can i deal with this ? is this will effect to ITC of buyer ? am i liable to revise invoice ? (i think GST provide revision of invoice within one month, but not sure)
Please suggest on this.

saurabh bansal

22 January 2020 at 10:18

GSTR 9 AND 9C

IS GSTR 9 AND 9C FILE COMPULSORY FOR A PERSON MAKING TURNOVER (ONLY NIL RATED) MORE THAN RS. 2 CRORE DURING THE FY 2017-18

AND MANDATORY TO AUDIT UNDER GST

deepak

22 January 2020 at 10:07

GSTR-9 RELATED QUESTION

1) A professional person provide professional services to his client it comes under AGGREGATE TURNOVER DEFINATION under GST or not?
2) If yes then His receipt is 80 Lac hence GSTR-9 is optional for him or not?

deepak

22 January 2020 at 09:59

ITC RELATED QUERY

Can work contractor or contractor take ITC against use of goods his business work??

Heena

22 January 2020 at 09:30

Direct Tax Amendment May 2020

Plz can anyone provide me the Direct Tax Amendment for CA Final May 2020

SACHIN RAWAT

22 January 2020 at 01:40

PURCHASED OF HEATER FOR ROOM

Respected Sir,

I purchased room heater worth 2000/- for office purpose now my question is:-

1- In my books of accounts what should be shown either fixed asset or expenses ??
2- Can I take GST input on it ??