DEAR SIR,
I HAVE ALMOST LESS THAN 2 CRORE CLIENTS. SO I NEED FILE GST ANNUAL RETURN OR NOT.
PLEASE CLARIFY ME WHAT HAPPENED WHETHER LESS 2 CRORE TURNOVER IF NOT FILED ANNUAL RETURN. I HAVE FILED THEIR INCOME TAX RETURN MATCHING WITH TURNOVER OF SALES AND PURCHASES. ONLY 2 CASES ARE FILED AS U/S 44AD BUT THEIR TURNOVER IS LESS THAN 2 CRORE IN THE FINANCIAL YEAR 2017-18 AND 2018-19.
REGARDS
Dear Sir,
Amazon deposit amount to bank account against sale. how to prepare Bill in tally for amazon sale and how to calculate GST, fees & TCS.
please help.
Sujatha Soman
9971375027
Hi, Our father passed away last month. My Brother and I are the legal heirs. My brother was the nominee in all my fathers Bank accounts and he has already received in his account. I wish to relinquish my claim on this money that my Brother has received as nominee. Do I simply give it in writing to my Brother or do I have create a gift deed on Stamp paper. Does the same need to be registered also ? Thanks, Shanti
ABC Pvt. Ltd. provided its premises on rental basis to xyz pvt. ltd. Along with rent other services like Electricity, Water, Gas, Lift etc will be charged separately. ABC Ltd issued below bill to xyz ltd for the month of December 2019.
Electricity - Rs.10000/-
Water - Rs.8000/-
Gas - Rs.4000/-
Lift - Rs.12000/-
Total Rs.34000/-
Add: CGST@ 9% Rs.3060/-
SGST @ 9% Rs.3060/-
Total Rs.Rs.40120/-
Can xyz ltd. claim ITC on this? I am doubtful whether this bill is correct or not. Please guide with supporting notification.
CAN OTHER INCOME LIKE BANK INTEREST, DISCOUNT , CAPITAL INTEREST FROM PARTNERSHIP FIRM, FD INTEREST, DIVIDEND ETC BE CONSIDERED AS NON GST SUPPLY FOR GSTR-9C..??
Is it necessary for getting port registration done before filing ANF 3B.
I had already obtained IEC, What should be the next step to avail SEIS Benefit
If the MAT is paid during this financial year,whether this MAT could be adjust towards the future tax liabilities of the company? If so , far how many years?
Whether the company has to pay both the long term capital gain tax and MAT simultaneously?
Company sold an old fixed assets having nominal value in books, resulted in long term capital gain as well as MAT?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
How much amount cash sell be made.