Hi

I have a commercial shop in the shopping mall on which I pay 7000/- as monthly maintenance charges for the common services offered by the developer. I wanted to know whether gst is Waived on my maintenance charges as its below 7500/- per month . Please guide.

मेरा एक क्लाइंट है जिसने जून 2020 में 1000000 रुपए की परचेज की थी और उस इनवॉइस के अगेंस्ट में उसने 1000000 रुपए का आईटीसी क्लेम कर लिया था बट अगस्त 2020 मैं उसने उस बिल में से ₹300000 का माल सप्लायर को रिटर्न कर दिया एंड इस ₹300000 की परचेज रिटर्न के अगेंस्ट में उसने कोई डेबिट नोट या क्रेडिट नोट यीशु नहीं किए बल्कि सप्लायर को ₹300000 की सेल्स का इनवॉइस यीशु कर दिया क्या यह ट्रीटमेंट सही है

sir last date of efiling itr 1 Nov31 or september 30 ?

Dear Sir,
A Proprietorship Firm filing Tax Audit Report i.e. 3CB, 3CD, and having GSTR No and files GSTR Returns. The matter is in the F.Y. 2019-20 i.e. in the month of August'2019 the Proprietor of the Firm has expired and later on the firm has been taken over by the son of the Proprietor who is now the Proprietor of the firm. The problem is there is one GSTR No in the name of the deceased Proprietor and now a new GSTR No in the name of the current Proprietor. So now whether it is required to file two Tax Audit Report and two ITR's in the F.Y. 2019-20 as there is two GSTR no's.

Thanks,
Abhishek.

Sir,

We are filing RFD 01 claiming refund exports with out payment, statement 3 details export, and other what documents to upload.

Time limit increased July 2017 refund kindly how much time given to claim refund from July 2017 to till date

Thanking you

For AY 2020-21
Assessee: Individual
Source: Income from Business
Turnover: Between 1cr to 2cr (Having cash payments exceeding 5% of total payments, however cash receipts are less than 5% of total receipts)
Profit declared > 8% (Not opted for presumptive taxation u/s 44AD)
Whether the assessee is liable for tax audit u/s 44AB?

Assess pay or received limit for cash transactions of buying and selling of immovable properties in I.t. act.

Assess maintained a workshop of vehicles.
Question:
Assess I.t.return filed as per sec 44ada scheme applicable

HOW TO FIND Regions FOR ESIC and PF Registration. for EXAMPLE. Principal of business is janka puri and in delhi there are 3 region.
1.Sub Regional Office, Nand Nagri
2.Sub Regional Office, Okhla
3.Sub Regional Office, Rohini
my question is where janak puri fall in above 3 sub regional office

My client enters an agreement with Civil Engineer for construction of commercial complex during the
FY 2019-20. He paid to the Engineer Rs.50.00 lakhs through NEFT and Rs.10.00 lakhs in cash. The cash transactions will get violated u/s 269ST