Sir ,I've received ITR refund of Rs 2900/- in FY 2018-19(without any interest) and some cash gift(aprx 40000/-) from mother through cheque in June 2018(FY 2018-19).How to these to be shown in ITR-4 while e-filing of itr in FY 2019(AY 2019-20)?Are these income be taxable?Please help sir.Thanks in advance.

Hallo,

As you know now GST limit Rs. 40 Lacs from Rs. 20 Lacs. I have one commercial property and getting rent more than Rs. 40 Lacs P.A. The Rented Property in the name of four owners. It has been distributed Income into 4 owner. Then GST is applicable on said commercial property. We will issue 4 invoices to tenant .

Please advice me .

Regards, Vilas

Where & Whom to submit hard copies of MVAT Appeal, i.e. form 310, 311, 314?
What is the government fees to be paid for appeal?

Sir,

will there be any consequences chakrapani sir?

Dear experts,
Good morning to all...
We are production to ready made garment division. And, we are sale to the product of domestics & exports with LUT [without tax].
But, we are purchase the raw materials & job works only for domestics.
And, moreover my question is " what is the procedure of INPUT ITC for domestic sale?".
Because, Experts sales products raw materials are domestics purchase.
Kindly clarify....

Thanks for advance.

Sir,
I was filled the 15Ca on 01.03.19, bankers refereed the change of the purpose of code, so i have to cancel and file the new one, can you please suggest about cancellation.

Dear Concerned,

I have received a debit note from my supplier for freight charges, now they are asking me to give the credit note for that, if we really need to give credit note for them how can I account that in tally?

Sir,
We haven't filed the return of income of a company for the year 2016-17 and 2017-18.The company is under strike off in ROC status.We need to surrender PAN.please guide to solve the matter.Need it urgent.whether we can file paper return?

Can exporter of service provider avail input tax credit on cab service received(GST Charged by cab Vendor@ 12%)
if available which section of GST deals with it?
Thanks in advance..

TDS Return filed and processed. But Actually No need to Pay any TDS on particular transaction. can I remove Matched Challan & deductees against challan?
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........