r.sir

by mistake we entered igst, sgst, cgst input in rcm input coloum

now what to do

please reply

What is the procedure to renewal of trust registration under the new provisions of income tax u/s 12AB.
1. Which is the form i need to file for renewal?
2. Whether i have to wait for the IT department notice, then only i need to file. confirm.
3. Please update if any other method is available.

regards,

R. Gurucharan

TCS amount charged in invoice needs to shown in GSTR 1 or not?

Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119

in GSTR 1 we have to show Rs. 118 or RS. 119?

ಮಾನ್ಯರೇ,
ಸೆಕ್ಷನ್194J ಅನ್ವಯ ಆಗುವಂತೆ ಅತಿಥಿ ಭೋಧಕನಾಗಿ ವಾರ್ಷಿಕ ರೂ.30,000 ಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಭಾವನೆ(Remuneration) ಪಡೆಯುತ್ತಿದ್ದು ಟಿಡಿಎಸ್ (TDS) ಕಡಿತಗೊಳ್ಳುತ್ತಿದೆ. ಅಂಗವಿಕಲರಿಗೆ TDS ಕಡಿತಗೊಳ್ಳುವುದರಲ್ಲಿ ಏನಾದರು ರಿಯಾಯಿತಿ ಇದೆಯೇ ?
(.Section 194J: Any sum paid by way of: a. Fee for professional services (b) Remuneration/fee/commission to a director ore) (c) For not carrying out any activity in relation to any business. (d) For not sharing any know-how, patent, copyright etc. )

can authorised person close the bank account sole proprietor bank account

WE ARE SEEING THAT , THERE ARE NOT ANY SEPARATE OLD OR NEW SLAB OPTIONS IN ITR EFILING PORTAL. SO , WE ARE FILING ALL RETURN WITH TAX FREE UPTO 5 LAKH AND WE ARE TAKING ALSO DEDUCTION AFTER 5 LAKH INCOME.SO, MY QUESTION IS THIS CORRECT FILING FOR DEDUCTION AFTER INCOME 5 LAKH ?

what is payment section of tcs u/s 206C-1H?

HI, I AM WORKING AS LIC AGENT IN MAHARASHTRA, EVERY YEAR LIC DEDUCTED RS.2500/-AS A PROFESSIONAL TAX FROM THE EARNED COMMISSION. (FOR THIS I AM NOT GETTING ANY PAID RECEIPT.) HOW CAN I CLAIM THE SAME IN MY INCOME TAX RETURN? PL. REPLY.

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2814059

HI, I AM WORKING AS LIC AGENT IN MAHARASHTRA,
EVERY YEAR LIC DEDUCTED RS.2500/-AS A PROFESSIONAL TAX FROM THE EARNED COMMISSION. (FOR THIS I AM NOT GETTING ANY PAID RECEIPT.)
HOW CAN I CLAIM THE SAME IN MY INCOME TAX RETURN?
PL. REPLY.

One Of my client has Immovable Property in the name of HUF. now He has taken loan for that property as in personal capacity. rental income is received by HUF. so what is accounting treatment for loan repayment and interest expense who can claim interest expense and also what is tax treatment in this case