DEAR SIR,
I AM SALARY HOLDER PERSON I HAVE TOTAL SALARY 375000 AND ALSO I EARNED LIC COMSSION RS 2200 WHICH ITR TO BE FILED AND ALSO LET ME KNOW PREVIOUS COMPANY I WITHDRAWN PF RS 45000 . PF WITHDRAN 45000 IS TAXABLE WHERE TO BE SHOWED IN ITR AND WHICH FORM TO BE FILED

i am earning tution fees Rs 60000 thousand in year and also i am geting FD interest Rs 9000 in year and saving interest 1500 in year which ITR form to be filed

Kindly advise

One of my client want to get registered under GST (Regular). But he is a general order supplier. The goods supplied by him depend on the orders received by him. As such, how should I show "Goods dealt in " while applying for registration ?

DEAR SIR,

WE HAVE STOPPED INTER -STATE PURCHASE FROM APRIL, NOW THEY HAVE ISSUED CREDIT NOTES, MY QUESTION IS HOW TO ADJUST IGST CREDIT NOTES BECAUSE THERE IS NO INTER-SATE SALES OR PURCHASE UNTIL NOW THEY ISSUED CREDIT NOTE IN THE AUGUST MONTH HOW TO ADJUST THESE CREDIT NOTES TO REDUCE THE VALUE OF THE LOCAL PURCHASES OR ANY OTHER WAY TO ADJUST THESE CREDIT NOTE PLEASE HELP ME AND GUIDE US

REGARDS

i have issued tax invoice for goods retuned to the seller and showed in gstr1
BUT the seller has issued credit note against it
How can go about filling GST9 based on this?

If a person is of Indian origin and works in another country for 3 years, he is a non residents for the purpose of IT. now if he sells shares and having LTCG, should he report under schedule 112A or 115AD(1)(iii)?

Hello, will be grateful for following informations:
I am having case of AOP. It is registered under Bombay Trust Act.
This AOP is running 1 school. and needs to prepare Balance sheet and file ITR.
Now my query is -
1. Who can be auditor of AOP (Association of Person) (Sanstha)?
2. for filing ITR of AOP should we need to file any FORM before/after filing ITR?
3. Should income of AOP be shown under Business Income? and should we file Balance Sheet & Profit and Loss in ITR?

Thanks in anticipation.

Feb 2020 & March 2020 GST bill can be taken as a input credit in the month of July 2020

Please inform me GST input credit is current asset / current liability

Hi Experts,
Need some guidance on the below topic:
"A" provides service to "B" and raise an Invoice for the service provided. At the end of the year, based on the volume of business, "A" needs to pay back 5% of the total Sales amount to "B". This is something which they termed as cash back in commercial parlance.
E.g. If total sales during the year is Rs.1,00,000, then at the end of the year A has to pay Rs.5000 to B as cash back amount for the business given by B to A.
The question here is, whether the cash back amount is subject to TDS? If yes, will it attract TDS u/s 194H?
Please suggest.
Thank you!