DUE DATE OF INCOME TAX RETURN FOR F.Y.2020-2021
When is the due date of filling Income Tax Return for the financial year 2020-2021 ( A.Y.2021-2022). While filling return for F.Y.2020-2021 it's showing interest of rs.1,000.
Fixed deposit from saving Salary
20%
Dear Sir,
My annual income is less then basic limit So i never filed ITR but saving from salary Rs.70 k to 1 lac from 2013 also received some graudity and PF amount from my previous company. Can I face any issue from IT department if I make fixed deposit
From my savings approximately Rs.12 Lacs please suggest.
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Want to know whether GST is applicable on providing hiring of vehicles or GTA.
Documents to prove agricultural land
which documents required to prove Assessing officer that it is an "agricultural land" ??
8 digit HSN Mandatory
Dear Sir,
Is there any threshold Limit for mandatory use of 8-digit HSN in Invoice.
GST on Grocery Stores ( Kirana Stoers )
I have a small Grocery stores . I sold Taxable & exempt goods. My T O in F Y 20-21 is 25 Lakh. But I have not registered with GST. I have a question , that i am liable to registered under gst ?
How to Consider Indirect Income in GST
Dear Sir,
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply.
Thanks in advance
Sowmya K S
Input wrongly available in credit ledger
Dear sir,
One of my friend doing petrol bunk business, he purchased materials or assets for bunk, for that wrongly claimed input, we can't claim input those capital goods, we need to capitalize in balance sheet, but the input is available in credit ledger, please tell me what to do now.
Income tax payment issue
I have paid my income tax, but it's still showing payable amount.( What to do next ? )
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Urgent query of E invoice