Dear Sir/Madam,
Scenario: In FY 2018-19 my rental income from Commercial building was Rs. 19,00,000 and i'm not registered under Gst, in June 2020 i had received arrears of rent for the period FY 2018-19 Rs. 2,00,000. My question is whether should i get registered and pay GST prospectively or should i get registered under GST and pay Tax retrospectively when turnover crosses Rs. 20,00,000 (i.e Rs. 21,00,000 in this case including arrears of rent which is i came to know in June 2020), and on which amount should i need to pay gst whether on whole amount i.e Rs. 21,00,000 or only on Rs. 1,00,000

Please suggest
With Best regards

Sir,

We are under Composition scheme for the FY 2019 - 20 and have paid applicable tax on quaterly basis through CMP08. Now, we have to file GSTR 4 for the said year. We have downloaded the Offline utility file from Downloads section. But, we do not find the GSTR4 filing menu in the Returns dashboard. Only CMP08 and GSTR 4A is available in the Returns dashboard. Is GSTR 4 return filing menu not yet uploaded in the portal by GST Council ?

What should we do to upload the Offiline Utility of GSTR 4 for FY 2019 - 20.

Pls. Advice.

If there is a government entity receiving security services and paying GST on reverse charge basis for the same then at the same time, whether it is required to GST TDS or not???? please specify with relevant provision????

Assess two source of income earned
1.income from clinic laboratory
2.sales income from pharmacy shop

Assess I.t. return filed sec 44 ad or sec 44 ada applicable.

Respected Sir,

I shall be highly obliged to you should you please send me a chart showing due dates for filing income tax returns and audit reports for the Ay 20-21.

I need the chart of slab also for the Ay 20-21

Hope u will please guide me and oblige,

I received a cash gift of rs 50000 from my grandmother in law without marriage occasion...is it exempt??

Sir, Which bussiness code i should enter in itr-4 , i am working for zomato Delivery boy. Tds have been deducted under 194c.

A person who is retired from nationalised bank during the Financial year 2018-19. He got 10 lakhs as leave encashment. How much is exempt taking into account CBDT Exemption notification with regard to leave encashment to bank employees at the time of retirement

Hi Team warm regards and greetings
I would like to know the answer for the following situation
My client is a qualified civil engineer recently he got a work contract from govt and for this he is purchasing goods and giving works contract service. In this connection my question is does his gross receipts constitute professional fees or business income.

thank you

SIR
In a Pvt ltd Co., they do not account the salary payable account and they account only the salary paid to the employees. Is it correct sir?

As it is a logistics co., it does not deduct any provident fund from employees.

thanks in adv