My employer has deducted tds us 194J Rs. 13000(approx) and interest income 5000 pa. so I choose itr4 form but unable to put any amount in first head "income from profession". pls help
a person has turnover less than 20 lakhs but due to reverse charge mechanism, he has to register under GST. Now he had registered due to RCM under GST, whether he has to charge GST on his output supply or he can claim the benefit of exemption of Rs. 20 Lakhs
My wife earns nearly 30000/- per year by coaching. she took atal pension yojana last year. Is it necessary to file income tax so at the time of getting pension, we are not harassed by bank? Request your kind advice.
A Registered Liquor dealer under VAT migrated to GST. Along with liquor the said dealer used to sale cold drinks & empty bottles. The usual turnover of liquor is above 1 Cr & turnover of cold drinks & sale of empty bottles is just nearabout 1 lakh.
Q: Since Liquor dealer is out of GST, shall the said dealer cancel GST number.
Pl guide and explain.
Thanks in advance
can itr 2 can be filed if dont want to carry forward loss
should a partnership firm maintain invoices in 2 different series for their 2 different branches (i.e. 1 HO and 1 Branch) in same city?
Sir
I m separated from my husband and since now till 31 July I need to submit my income tax,I don't know the password which was used for e filling
Actually earlier my husband was taking care of all the financial transactions and e filling of tax.but now I ve to manage all this.
He is not ready to tell me the password and the last day is approaching.can u help me how to get reset the password and I need to change my address also,I m not even aware that by what is the address registered in IT department
Sir/ Mam
I would like to know whether there is any new notification that person under composite scheme can claim Input of purchase>??
Further I would like to know whether a registered dealer can sell goods to unregistered dealer in different state?
I am registered dealer under sales tax , but unregistered dealer in central excise. We buy exiseable goods where we paid excise duty and cst .After receipt of material, presently we sell the material by charging vat to customer.
My question
1. What will be condition to certify the amount of excise duty already paid for the closing stock value. Should we have to upload the Invoice received from the supplier/manufacturer for the closing stock value for getting input tax credit for such excise paid stock , when it is being sold to customer after GST implementation.
2. We also pay CST @ 2% against C form, whehter we are elgibile to get input tax credit for closing stcok for CST amount already paid.
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