Annual Return for GSTR-4 Saying under Table 6th that "Tax rate wise details of outward supplies / inward supplies attracting reverse charge during the year" . My question is : is it only RCM Details on Inward/ Outward Supplies or We should submit other also.
Thanks

Hello Professional,
I have received one big problem one client filed GSTR-3B And GSTR-1 Wrong for the FY 2017-2018 and also 2018-2019,
It is possible to correct old date and upload missing invoice in FY 2020-2021.
Please advise

Regards
M.Yaseen

How much maximum gift money i can received from father who is not not taxable?

Please help me, How much deduction is available to a LIC Agent commission received from LIC , for the purposes of computation of taxable income ?

I donated Rs 10,000 to Haryana Chief Minister Corona Relief Fund. My questions are :-
a) Do I get 100% amount tax exempted . (Cause of donation is same as PM CARE fund which has got 100% exempted).

b) For filing return, do I need to file in 80G under 100% qualifying without any limit or 100% qualifying with limit ?

A person working in share market clerk.cash received and payment transaction from customers(client) person(clerks) through on personal bank savings account.cash receipts estimated rs:3 lacs for month and estimated rs:30 lacs for one finicial year.
Doubt:
Person all transactions through on savings bank account is correct and any limit of savings bank account or current account opening required.

Exporter dispatched the goods to Germany. Bill of ladding, Shipping bill is issued to the exporter. The goods were loaded in a container having hazardous material which got leaked between the sea transport. The whole container was disposed off by the shipping Company. The German customer did not pay for the material but the shipping agent in India aggreed to pay for the consignment. Is GST applicable for the sale?

Father invested his own funds in Edelweiss Multi Strategy Funds on 11.01.2017
Above investment is done in his Sons name as beneficiary of proceeds of funds. Son is major and drawing salary income.
Sale proceeds minus investment would amount to Long Term Capital Gains

My question is long term capital gains tax in above case will be paid by father or son ?

One firm has not paid RCM pertaining to the financial year 2018 - 2019, How to solve this?
Party will pay the RCM. I wanted to file GSTR9, GSTR9C is not applicable as the taxable value is less than Five Crores

R S Sai Kumar
9246881884

I donated Sum Of Rs.5,000/- in chief minister relief fund assam for previous year .
where to claim deduction
1. 100% without any qualifying amount
2. 100% qualifying amount
3. 50% without any qualifying amount
4. 50% with qualifiying amount