VISVANATH V
06 July 2021 at 17:29

How to declare will inheritance

Dear experts, how and in which form do i report an bank ac nomination of Rs 83,65,00900 if i am filing presumptive return. PlS answer.


Kollipara Sundaraiah
06 July 2021 at 16:40

Un accounting cash balance

sir,
A individual status business person un accounting cash balance Rs: 50 ,000/- difference show in books.
cash balance as per accounting books rs:2 ,50,000/-
cash balance as per trade rs:3,00,000/-
Query:
A person how to adjustment procedure un accounting cash balance rs:50,000/- in books.


JAMES VERGHESE
06 July 2021 at 16:13

GST APPLICABILITY ON EXPORT SERVICES

An Indian company has provide Medical consultancy into abroad and issue invoices with foreign currency.
Whether that company charged GST on particular invoices or not ???
What are the conditions to charge GST on invoices for Export of Services ??

Please guide me.


TARIQUE RIZVI
06 July 2021 at 15:50

GST REFUND APPLICATION FY 2019-20

Respected Sir,

Fy 2019-20 stipulated period for claiming GST Refund on export sales within 2 years from the date of shipment has passed and now at this moment of time can we expect any extension. We have got delayed alot already and owing to COVAID and lockdown issues and 100% absentism also we seek extension on GST Refund Claim for the fy 2019-20


alok srivastava
06 July 2021 at 14:54

Problem in ITR 1 filing

Please help me to fix the issue. Whenever I choose verification method to file ITR 1 filing at Income Tax site there shows a message "something went wrong, please try again later".


Kollipara Sundaraiah
06 July 2021 at 13:21

Hallmark registered procedure

Sir,
A gst composite scheme jewellery business dealer(annual turnover rs:36 lacs) applied for hallmark registered compulsory.
Question:
1.How to registration procedure for hallmark of jewellery
2.turnover limit.


CA Parul Saxena

what is the challan to be used for payment of interest on payment default u/s 201? Whether challan 281 is to be used?


DIVYESH JAIN

Dear Sir,

Do I have to take GST registration if I am a Transporter incase of Private Limited company. The turnover of the company is more than 40 lacs.

Regards,
Divyesh Jain


Dipen
06 July 2021 at 12:30

ITR Excel forms_New website

Dear Experts,

Are there excel forms available in new Income tax website which were available in old website. There were used to fill data offline and upload XML files.

Please advice

Regards,


CA SASHI KANT SHARMA
06 July 2021 at 12:22

PLEASE EXPLAIN SECTION 194Q

Dear Expert,
Whether TCS Credit will be denied if I charge TCS on sale bill to buyer, if declaration is given by buyer. Please explain Section 194Q.





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