Income Tax QnA - Page No 2730

All Resolved Open

Sunil

03 August 2019 at 23:16

Tds challan

Is deductee type (020 / 021) and TDS section relevant while paying challan?

Looks like we can use unconsumed challan amounts freely? Any restrictions on this? If there are no restrictions, then can we pay just one challan every month covering all deductee types and sections?

MOHD SHAHID

03 August 2019 at 19:57

Annual gstr 9

hello, sale in monthly returns is 32 lacs and tax deposited.. but due to overlapping sale in GSTR 1 shown 25 lacs. On correction it is crossing 20% limit of adjustment.. Annual return will be accepted or not. What will be consequences. Kindly give opinion .

Shivalok Lochak

03 August 2019 at 19:44

Fast track exit

Can my Pvt LTD company which has not filed ROC since incorporation and has no asset or libilities can it go for fast track exit

Fakher Alam

03 August 2019 at 18:38

Cash paid by bank deposit in supplier a/c in interstate

Cash paid by bank deposited direct to supplier A/c in interstate.
Is valid transaction or not in case of non register individual buyer having 1000000/- turnover.llz reply.
Read more at: https://www.caclubindia.com/experts/ask_query.asp

pooja

03 August 2019 at 18:16

Composit dealer

sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.

R S Sai Kumar

03 August 2019 at 17:59

Hsn codes

Is HSN Code cumpulsory in GSTR2 returns to be filed?

Kollipara Sundaraiah

03 August 2019 at 17:31

Tax rate applicable

A registered composite dealer trading of jewellery business.
Selling of jewellery value rs.40000 to customer. Gold received from vaule rs.15000 same customer.tax applicable rs.40000 or 25000 value.

maheeshy

03 August 2019 at 16:32

Regarding input credit

Dear sir/ Madam,

My doubt is we received input credit in Oct 2018 on Bank term loan . we have taken that input credit but till that amount is not showing in GST portal . we called to bank they are saying that it is not possible to reverse that return.
How to rectify this input credit..... Please suggest me .

Thanking you.

Pasha Spd

03 August 2019 at 16:31

Cash receipts accepted more than rs 2,00,000.section 269st

Sir, One of our customer deposited cash in to our companies current account Rs 3,50,000, so as peer section 269 st does we (receiver) have to pay penalty of 100 % of that amount received

DHAVAL

03 August 2019 at 14:46

Gst for hotel

If turnover of hotel without restaurant is lessthen 20 Lacs per year and tariff is more then 1000 for some rooms and for some rooms tariff is less then 1000 ....

are they liablee to get registered under GST ??