TARIQUE RIZVI

Respected Sirs,

What is the tax audit limit for the Ay 20-21 & for the Ay 21-22 ?

tks in advance


RAKESH
17 August 2020 at 09:56

GSTR-4 Annual Return

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


MOHAMMAD YASEEN

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


NAVIN KUMAR
16 August 2020 at 19:53

Gift money

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


Vishwa Bandhu Nigam

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


Kollipara Sundaraiah
16 August 2020 at 16:08

Closing stock value method

Assess maintained a jewellery business.
Question:
Assess finicial year end(31.03.2020) closing stock value calculate method purchases rate or sale rate or market rate or average rate is correct.


Rajinder Kapoor
16 August 2020 at 15:54

80G exemption

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 ?


Chahat Bansal
16 August 2020 at 15:40

File ITR

Which software is best to file ITR for free from which computation can be generated.


Kollipara Sundaraiah

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.


shrikant

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?