dear sir, seller supply me goods without goods and some goods item taxable but mentioned in bill exempted.and officer detain the truck in transit and imposed 50%cgst+50sgst of goods cost under section 129.please advice me is it possible to impose 100 tax
with thanks
QUESTION WAS ASKED FOR THE F.Y. 2019-20 AND NOT F.Y. 2020-21. DIVIDEND EARNING SHOWS IN NSDL CAS BUT THE AMOUNT NOT RECEIVED IN CASH. WILL THE AMOUNT TO BE TAKEN IN MY TOTAL INCOME OR THE AMOUNT TO BE SHOWN AS EXEMPTED INCOME IN ITR FOR REPORTING PURPOSE ONLY?
A non blood related party (40yr tenancy) had illegally occupied 19 acres of land. Court Case went on for almost 16 years..now both parties want to compromise in Which the legal owner is parting of 9 acres of land to the other party through court registered compromise decree and selling the remaining 10 acres through sale deed
What's is the taxablility of land given through compromise decree (owner not getting any money)
Some one has submitted his return for the Financial Year 2018-19 but e-verified after due date so it has been pending for verification till date. Consequentially the return not processed till date, now can he submit a revised return in this case . If he can then the question is that can he enhance his Total Income and as well as his gross turnover of his business and pay tax at this time ?
Company "C" is situated in SEZ and we "A" are providing man power services to it. We have hired bus of "B" for our labour transportation from their point to the Unit. Company pays man power service charges along with monthly bus fare to us and we pay to "B". Whether GST attracted here ? Who is liable for d same?
One of my Clint who is file in Assessment Year 2018-19 is u/s 44 ada but its income is Commission Based so what can i do for Assessment Year 2019-20. ITR 4 Or ITR 3. Which ITR is applicable for this.
Assess interest income from money lending rs.6 lacs
2.income from job work charges and repairs charges 2 lacs
Assess i.t . return filed section 44 ad applicable.
SIR,
I HAVE PAID TDS OF OUR FIRM FOR THE MONTH OF JULY-2020 ON 01ST AUGUST 2020.
BY MISTAKE I FORGOT TO ENTER AMOUNT IN BASIC TAX COLUMN AND CHALLAN 281 GENERATED BUT THE MOUNT SHOW IN FEE UNDER SEC.234E.
SO SHOULD I CLAIM SUCH AMOUNT WHILE FILING QTRLY RETURN..??
THANKING YOU..
I am running private institute under welfare society which is registered under societies registration act,and is having pan card of society.now If I have to open bank account of institute, bank will be asking for pan card.which pan card I have to submit, societies pan card ?. Kindly help.how to solve issue.
Sir, Is there any deduction available for medical bills-expenditure for the AY 2020-21 ? I AM A SALARIED EMPLOYEE in a private sector organisation having income more than 5,00,000/- after deducting 80C deduction. Kindly clarify
6 days Certification Course on GST Practical Return Filing Process
Goods without bill