Sir, I has been received rent income (commercial) 1,80,000/- in year. Then any tax liability in this income ?

1. What is the maximum time available for supplier to raise the credit note?

2. What is the law for raise the credit note by supplier on the expired goods?

3. What if, the supplier gives the credit note with out reversing the GST component? 

Dear Sir

We are paying Rs 550000 to an advocate regarding legal /consulting fees .Now I want to ask

01 Should I deposit TDS on It (I heard from another lawyer that No Need to deduct TDS)
02 who will pay GST on Rs 550000 ?

Thanks

My Last year turnover was more then 1 cr. and my Tax audit was done in last FY 18-19. but in this FY 19-20 my total turnover is below 60 lac. My query is :
1. Tax audit is compulsory for me ?
2. If my turnover is less in the years ahead, then for how many years will I have to be audited.

Thanks

A gst registered regular scheme dealer sales of 30 bills b2b transactions above Rs:50,000/-for November-2020.but dealer e-waybill not generated
Question:
Any gst officer check above e-waybill not generated above Rs:50,000/- transactions what is penalty charged in gst act.

Hi,

We are willing to add non resident partner in existing LLP.

What all the documents are required for non-resident partner? Only Passport and Residential address proof are to be Apostilled ?

And, how LLP agreement is executed in such cases ?

Thanks in advance

Dear Sir,

i have one client he is doing DTP Services( wedding card, VIisiting card designing , etc....) , & Printing services (wedding card printing, pamphlets etc....)
AND my client has not selling cards, he will buy some Shops and he will do DTP & Printing both

what is the rate of GST on 01) DTP DESIGNING (Wedding card, Visiting Card Design)
02) CARD PRINTING ( Wedding Card Printing ,Pamphlets, etc,.)

Thank You

What is the TCS payment and filling section for TCS on sale of goods ? Is it 6CR?

Hello everyone, I pay salary to some employees under my proprietorship (IT services only business) and get the audit done. But is it required for me to deduct TDS on salary of employees for whom salary is below INR 5,00,000 per financial year? Looking for your help. Thanks

I have sold my residential property after holding more than 2 yrs.

The property purchase value as per registered purchase agreement is INR 29L
In Addition to said regd. agreement amt (29L), I have also paid INR 3L by A/c payee cheques to builder towards Society Maintenance + Service Tax + Maintenance Deposit +Infrastructure Development Charges + Auda Legal Charges etc. as per their demand.

Now my question is whether I can include said other exp. of INR 3L in Cost of Acquisition Amt. , pls guide me which exp. is eligible in addition to cost of acquisition.

Pls help me in this matter.

Your quick reply shall be highly appreciated...