Respected Sir,

What is the due date for the quarter July 2020 to Sept 2020 for those who have chosen composition scheme and simultaneously I would like to know what will be the due date for the yearly filing of purchase for the period from April 19 to March 20 for those who have chosen composition scheme and which form shall be filed for purchase detail. Please guide me and oblige,

Respected Sir
Temple committee has a pan under as a AOP ,They received a SFT ( INCOME TAX ) against received retail donation ( Chadava )Rs.15.00 lakh during the FY 2018-19. The committee is not registered under 12A
I want to ask that which ITR form will be applicable either ITR-Form 5 or 7
and how to file ITR
Pl. help me

commission earned by mobile phone recharge distributor, income can be consider US 44AD ? last year AY 2019-20 ITR filled return under 44AD
turnover below Rs. 6 lac profit around Rs 2.30 lac this year
please guide

A gst registered regular scheme dealer notice received gstr3 A from gst department gstr3b return for July-2020.
Question:
Dealer gstr3b July-2020 filed and reply compulsory.

Sir,
I am a businessman ,filling my ITR U/S 44AD 6% or 8% of my total gross receipt

my total receipt- 4800000 (approx)
Income as per 8%- 384000 /-

But my question tds has been deducted from my parties about rs 10000 @1% on 1000000 rs u/s-194c

can i claim for refund as because upto 5 lacks income is exempt in A.Y-2020-21

please help

Hi,
My company is providing a leased house , but company is deducting 50% leased amount from my salary. and company is also added perquisites for accomodation in my income. My question is that can i claim HRA rebate for the 50% amount deducted from my salary.
please guide.
thanks

Sir,
I am a businessman ,filling my ITR U/S 44AD 6% or 8% of my total gross receipt

my total receipt- 4800000 (approx)
Income as per 8%- 384000 /-

But my question tds has been deducted from my parties about rs 10000 @1% on 1000000 rs u/s-194c

can i claim for refund as because upto 5 lacks income is exempt in A.Y-2020-21

please help

We are charging the TCS in the Tax Invoice and generating E - Invoice. The amount of TCS is shown in E-Invoice shows under Other Charges, is it OK ? Please advise.

A individual i.t.status Assess purchases of self occupied residential flat on home loan treatment in accounting books.
Whether shown in fixed assest or investment in books.

whether tax audit is applicable or not --->

44ad limit of 8% / 6% has to be compared with profit after remuenration and interest or before charging remuneration / interest?

i understand, it should be after remuneration / interest, that profit is to be compard with 8/6% of turnover.
another query===> if 44ad was applicable for asst.1920 but audit was made u/s. 44ab, i understand 5 years i have to get the books audted.

regards, ca kunjan, 9222 9222 92, mumbai