Sir my client Turnover Rs. 680500 and net profit Rs 271230 and also agriculture income 156742. What should i select SECTION 44AD PRESUMPTIVE BUSINESS INCOME OR NO ACCOUNT CASE in itr 3.
Can my Pvt LTD company which has not filed ROC since incorporation and has no asset or libilities can it go for fast track exit
Cash paid by bank deposited direct to supplier A/c in interstate.
Is valid transaction or not in case of non register individual buyer having 1000000/- turnover.llz reply.
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sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.
Is HSN Code cumpulsory in GSTR2 returns to be filed?
A registered composite dealer trading of jewellery business.
Selling of jewellery value rs.40000 to customer. Gold received from vaule rs.15000 same customer.tax applicable rs.40000 or 25000 value.
Last FY i made a short term loss of 6000 Rupees in stock market.
If i am not interested to carry forward the losses to next year, do i need to show this in my ITR?
Is it mandatory to carry forward?
During May 2019, we have wrongly calimed input under CGST and SGST instead of under IGST, how to rectify this mistake in GST site
R S Sai Kumar
Taxation Consultant
Dear sir/ Madam,
My doubt is we received input credit in Oct 2018 on Bank term loan . we have taken that input credit but till that amount is not showing in GST portal . we called to bank they are saying that it is not possible to reverse that return.
How to rectify this input credit..... Please suggest me .
Thanking you.
Sir, One of our customer deposited cash in to our companies current account Rs 3,50,000, so as peer section 269 st does we (receiver) have to pay penalty of 100 % of that amount received
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
No account case or presumptive business income in itr 3