Dear Experts,

While paying GST under GSTR 3B, there is a message saying 'you have insufficient cash balance do you want to proceed'. I did yes and paid the amount. Now I need to file GSTR 3B return but I am not getting any option for it.

Here I need to mention that I have claimed "reverse charge ITC" into this which was automatically reduced by portal from the total tax liability and rest amount was paid by me. Now please guide me why it is not showing 'submit or file return' button any where and how to file GSTR3B.

Please guide me on this.

Thanks & Regards

XYZ

Surrender of Tenancy Rights is transfer of capital Asset and laible to capital Gain

Further, COA will be NIL.

The issue is the original tenant is dead.

And Compensation received by his legal heirs.

Please suggest whether it will be taxable in the hands of legal heirs or exempt treating it as casual/non-recurring income u/s 10(3)

in case of DIR-3 Updation what should we do...?
In following cases

1-What happens for those person who have DIN but are not director in any company?
2-For foreign citizen DIN holder, how does it work?

Thanks & Regards...

Business: Commission Agent
Turnover: 22 Lakhs
AY : 2018-19

As per 44AB Tax Audit limit is Rs.2 crore in case of businesses and Rs.50 lakh in case of Professions.
As per 44AD Commission agent cant opt presumptive taxation of 8%/6%.
As per 44ADA Only specified Business can opt presumptive taxation at 50%(Legal,Engineer,CA,Medical etc.)

Kindly advice me regarding the following:-

1.Which ITR Form is suitable for AY 2018-19?
2.Can I file return at profit less than 8%/6%/50% ?
3.Can I claim expenses like salary,electricity,mobile charge,rent,Depreciation ?
4.Is there any case Tax audit is applicable at 22 lakhs turn over?

While filing presumptive income u/s 44 ad or 44 ada the itr-4 is asking us to fill the total balance sheet which is not logical. When the books are not being maintained how can we make balance sheet. One one side the income tax department is asking us to file on non-account case and simultaneously on other side the income tax department is asking the assessee in ITR-4 to fill the total balance sheet. It is not possible unless and until books are maintained. Please pass your comments on my views. I shall be highly obliged to u.

Dear Sir,

A housewife having no other income sold house and earned long term capital gain for Rs.8720/- on which Income tax @20% is Rs.1744/-.
Question is- whether a lady should submit ITR with tax payment?
as due to only LTCG whether she is required to file IT return or not.

Sir/Ma'am

I have applied for GST Registration but the tax officer department rejected the application for want of ownership proof of lessor.

My question is "can tax officer demands ownership proof of lessor", when it is rent. I have already furnished Rent Agreement.

Also can tax officer demands excess documents apart from required for registration mentioned and required to upload on the GST Portal

SIR I HAVE INCOME FROM JOBWORK OF HANDICARFT ITEM NOW I WANT TO ASK YOU WHICH FORM I SHOULD USE TO FILE MY ITR EARLIER I USE ITR 4S BUT NOW IN NATURE OF BUSINESS CATEGORY OF ITR FORM CHANGE "SHOULD I SELECT 06010 CODE FOR OTHER CONTRUCTION ACTIVITY OF WHAT PLEASE REPLY ME

Read more at: https://www.caclubindia.com/experts/jobwork-of-handicraft-iten-2663899.asp

Is there any option(other than to fix it in dept) to get User id on GST portal without having registered mail id?
As my client's number is registered on portal but email id is registered of another person and he doesn't want to give him.

Hello Experts,
Suppose Mr. X runs a business of turnover under ₹12 laks with his two sons and pays salary to them ₹1.8 lakhs each with assumption ₹10000 each first day and ₹5000 each next day in every month as he doesn't maintain books of accounts and opts 44AD for showing his income under basic exemption limit and doesn't deduct tds on salary paid to his sons as salary paid to them is less than basic exemption limit. So, is there any contravention to any law?