Dear Sir/Madam
We are running a restaurant and we have registered with Zomato, foodie Delibots.,
How should I show the invoice details in GST1.
Where I can get TTBR of czk/Inr
I worked in Czech republic for 5 month and I did received some salary which was tax deducted at source.
Now I need to show the same in Schedule S, Schedule FSI(to claim DTAA)
Where I can find
1) TTBR rate for CZK/ INR
2) I know Czech and India have DTAA agreement, what rate I can claim FSI benefits?
3) In form 67 do I need to claim it on 90, 90A or 91?
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Sir,
1.sales turnover as per 26AS rs:11630300/-
2.sales turnover as per books and gstr3b returns rs:11630300/-
3.sales turnover as per gstr1 rs:11630300/-
4.sales turnover declared as per AATO show in gst portal rs:10580605/-
Question:
Assess correct sales turnover declared show in it returns in f.y.20-21.
It query For 20-21.
Sir,
Sec 44ada professional income it returns filed person opted new scheme in f.y.2021.
Question:
1.form 10IE filed compulsory or not
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Restaurant invoice in GST - delivered through Zomato