Is speculation share trading eligible for presumptive taxation under 44AD??
if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?
Applicable service tax for ticket booking agent under gst
dear sir,
i am authorized agents of IRCTC for railway ticket booking and sub agent of travel boutique online and vision tour and travels for air ticket booking. my total annual receipt of service charges is approx 4 to 4.5 lacs but total turnover is more than 1cr kindly advice.....
income from 'fees from professional'
income from 'fees from professional or technical service'(as per section 194 J) comes under which income head??? is it considered as salary or as income from other head??
Gst rates on power loom products
What is the GST rates for silk sarees Manufactured through Power looms
Applicability of composition scheme
tell me whether composition scheme is not applicable to all types of services or not
Migration and cancelation ol gst
if a service provider migrate to GST, his turnover was below 20 L last year. In current year expected to be below 20L
Shall such assessee cancel GST or can continue and get basic exemption of 20L
GST on hulling charges in rice mill
dear sir/madam A dealer has a Rice mill and he supplies only hulling services, his turnover is more then 20 lack, in this case he required to register under gst?
Cash discount - reg
Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.100 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.
overstating income
what happens if a person with 1.5 lakh income yearly files return for 2.5 lakhs is this legally ok
- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- Payment to foreign customer
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Subscription paid to foreign customer
- Non issue of e way bill
- ECO SUPPLY REPORTIONG IN GSTR-1
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Speculation Business