T.T.VIJAYAPRAKASH
25 October 2021 at 11:15

Income from real east income

sir,

Mr.A EARN FROM REAL EAST INCOME FOR THE ASST-YEAR 2021-22 NET GROSS RS.23.00 laks. Net income rs.7,80,000/- .he is nor proper accounts books. some times is get income from power holder form some of property seller.
my quersies is
This income is business income or proportional income ?
HE DECLARE INCOME IS 8% ARE 50%
APPLICABLE FORM NO. 3 ARE FORM 4
THE IS NOT COMMISSION

THANK


niloy sanyal
25 October 2021 at 10:54

MSME Return related

We are a manufacturing Pvt Ltd Company, This half yearly ( from April,21 to Sep,21) not any outstanding due for MSME related party , we already cleared all 45 days due payment before 30/09/21 . So It is Compulsory for us to Filled NIL MSME 1 Return ?


jaigurudev
25 October 2021 at 09:31

DRC-03 AND GSTR-9

dear sir ,
i have done payment for 2020-2021 for gst through drc-03 for input availed excess.please advice me where to show this amount in gstr-9 and gstr-9a please advice with box detail
with thanks


shinu
24 October 2021 at 18:52

Company incorporation change in address

Sir,

We have tried to incorporate a company by having registered office at bombay under registrar of company mumbai...
But the same has been sent for resubmission.. As address proof noc owner is not available right now.. Can we change the address to Kerala and resubmit the same.. Whether there will be issue in change in ROC?


Pradip

My Query : WE HAVE PAID GST ON FREIGHT UNDER RCM , TIMELY MONTHLY, WE HAVE TAKEN ITC ON RCM ALOS. BUT WE HAVE NOT SHOW LIABILITY IN GSTR 3 B UNDER REVERSE CHARGES.
WE HAVE DEBITED TOTAL AMOUNT UNDER RCM AVAILABLE IN CASH LEDGER IN GST AT THE TIME OF ANNUAL RETURN THROUGH DRC-03 , SELF VOLUNATRY,
PLEASE CONFIRM WHETHER WE HAVE TO PAY INTERST ON IT OR NO?

THANKS
P K SHARMA


NAZMA ANSARI
24 October 2021 at 01:52

Reply for trademark examination report

Department raised objection by quoting section 15 of tardemark Act. My trademark device contains series of pictures. Now I want to proceed only with one picture / image in application. Please guide on how ammend my trademark application ? Is there any specific format of affidafit for the same ?
Please guide me.


Vishesh Gupta

Excess IGST Liability regarding export of service showed in Current GSTR-3B and GSTR-1 return. In further period there is no any IGST Liability from which I can adjust previous excess liability. Liability of IGST for current Month is paid through ITC What Should I do?


ARUN GUPTA
23 October 2021 at 21:49

Itc reversed or ineligible ITC

We have taken igst credit on insurance payment in June 2021 gstr return. We want to reverse this IGST CREDIT. THERE are two options in return. One is Itc reversed and other is ineligible Itc. Which option should I go for? Pl clarify?


FinNTax
23 October 2021 at 21:10

Transfer of manufacturing machine

please advise me on the topic that which document is necessary for transfer of manufacturing machine from head office to branch( branch situated in another state); both are registered under gst....


m2lingayat@gmail.com
23 October 2021 at 20:26

ICAI EXAM Correction window issue

I applied for correction window to change old syllabus to new syllabus
But how i can know that my application is approved ?
I haven't received any email






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