Can CPC deny benefit of 80P to a cooperative society if return is filed belatedly
As per section 44AD presumptive taxation scheme has to be opted for atleast 5 years in continuation. What if in any of the 5 years there is nil turnover and presumptive return not filed whether in succeeding years presumptive taxation benefit will be allowed?
Can Resident but not ordinary resident status claim exempt u/s.10(4)(ii)
One of my client's vendors has obtained TAN Based Exemption certificate from Income Tax Dept.
Original Tax Rate applicable on the vendor is 2 %. Exempted rate is 0.5% and exemption limit is 54 lacs. My query is suppose so far transaction of up to 52 lacs has been done with the vendor. Next bill amount is of 4 lacs. How shall TDS be calculated on this 4 lacs?
i) 0.5% on 2 lacs and 2 % on remailning 2 lacs or;
ii) 2% on whole 4 lacs
Please clarify
Dear Sir,
I want to file ITR-1 for F.Y. 2017-18 but ast date of Filing ITR is 31st 2019 (Belated Return). Now suggest how i can file ITR for F.Y. 2017-18.
IF A PERSON IS RECEIVING PROFESSIONAL INCOME FROM TATA AIA LIFE INSURANCE COMPANY LTD, IS HE LIABLE TO PAY GST ON ABOVE MENTIONED INCOME? IF YES THAN AT WHAT RATE.?
sir,
One of our customer recently company name changes, but it is reflected old invoices in GST portal. I am taken inputs as per old invoice, but GST number is same.Is it correct.
1. old company name : sun pharma(01.07.2017)
2. New company name: Shree pharma. ( effct from 01.06.2019)
Now all invoice reflected Shree pharma from 01.07.2019, I have old company invoices and I taken credit as per inovice. Please help me.
HOW I FILE GST FOR TRANSPORTER AND MANDATORY THAT WE UPLOAD 1 BY 1 IN GSRT 1
Sir,
We did not file itr for FY 17-18 can i claim that tds of ₹50000/- deducted u/s194j in ITR of FY 18-19
Thanks
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