I want to know my income from online logo design. Assets one computer and one AC, no debtors and creditors, no liabilities, can we make balance sheet schedule in ITR 4, how can we treat it? This is a case, in which whole income is above 10 lakh, and more than 5 lakh is expenditure. Is filling ITR 4 correct?

IGST. CGST. SGST
Liability. 100. 50. 50
RCM. 2. 1. 1

Input. 150. 40. 40

How to setoff and balance c/f and tax payable

Dear Experts,
Asseessee having income below 2.5 Lakh, hence he had not filed return, now he need ITR of same assessment year,

However in e-filing portal for the said AY filing section 199(2)(b) is only there Not 139(4),

Pls let me know since income is not chargeable to tax is it necessary to file condonation u/s 119(2)(b) to file ITR for the said AY,

Thanks
Nikhil

Dear Sir,

My query is, Service provider Company B got coal conversion work from Company A. Now Company B done the contract with Company C where job work will be done. now i want to know that what documents will be involve in process or how invoicing will be done for incoming or out going material?
Please advice.

I am doing interior decoration work for residents supply of material as well as labour charges and my consultation fees. Is gst applicable? If so, what is rate?

Need advice on taxation in India.
I am a US citizen and resident of US, working as Consultant in Indian company from USA. What will be the tax impact in India and US on my consultancy income paid by Indian Company and will company deduct TDS on my income.

As per article published in 2012, the taxability was as under:
“If you are a resident of the US but earned a part of your salary in India, then, as per the above definition, you would have to pay tax on your India income in the US. Is the payer in India subject to deduct tax at source in India? Not really. Article 16 of the DTAA states that salaries earned by a person who resides and works in country A (country A in this case being the US), shall be taxed ‘only’ in the country of residence, that is, the US. So if you are a resident in the US and are working you will pay tax on your India salary in the US.”
(https://economictimes.indiatimes.com/nri/nri-tax/us-tax-filing-help-for-nris-on-how-global-income-is-taxed/articleshow/11887751.cms)
Thanks

How to data entary partenership firm amount recivabal convert in propritership books

Hi,
At the time of filling annual return, i found that one of my vendor has not filled his GST Returns for FY 2018-19 till now, due to which Input Credit is not reflecting in GSTR 2A.
Now, we want to claim Input Credit. Please guide how can we claim the same in annual return ? Further, can now the vendor file his GST Returns for FY 2018-19 ?

Thanking Your in advance

Sir,
What is the last date of filing Tax audit report in Form 10B, under rule 17B (under Section 12A(b)) for AY 2020-21.

Also what is the last date of filing Tax audit report in Form 10BB, under rule 16CC (under Section 10(23C)) for AY 2020-21.

Please reply.
Regards,
K M Goyal
M No. 9899799000

Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in
Mumbai both GST reg no start with 27 maharashtra code. Transaction : "A" Have given courier service
to "B" "A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with
Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now
Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise
the bill and issued as per instruction given by "B"... Problem:when we going to file GSTR1 on GST
portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no
ISGT coloum... Kindly solve my problem whther I am doing wrong or what is correct procidger in GST portal...