Income Tax queries [2743]

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Rahul

10 January 2020 at 23:13

Intimation under 143(1)

Hello,
I have filed itr 7 for an unregistered trust for A Y 2018-19 (i think i should have file itr 5), now i received a intimation under 143(1) to pay tax on the voluntary contributions, there are no voluntary contributions, contributions are made by members only. How to deal with this.

vishwnath kumar

10 January 2020 at 22:23

Transportation

Dear sir/mam
I want to ask about taxability of supply involving transportation of goods (service) provided by a non GTA but Registered under GST to other Registered/non Registered person

Rishi

10 January 2020 at 21:40

Regularization of export documents by RBI for ECGC claim

Sir Our export documents were directly sent to overseas buyer as exported goods are perishable nature. Now buyer has defaulted payment. ECGC wants to regularize the export documents by RBI to settle claim.But RBI is not regularize the export Bill's. Kindly advice to get ECGC claim.

Sabita Sahoo

10 January 2020 at 21:12

Drc03

In what scenarios taxpayer make payment through drc03 by selecting "other than return" tab? How it will be setoff?

Sabita Sahoo

10 January 2020 at 21:09

Gstr1

Works contractor will show the payment received from govt.dept. in b2b or b2c in gstr1?The dept.has taken registration on PAN based for deduction of tds .

Abdul Salam

10 January 2020 at 18:52

Companies act

what is the ceiling limit for a company to borrow loans from a bank

CA Reshmi Greeting Kumar

10 January 2020 at 16:50

Retrenchment compesation

Hi,

Is there any rebate or relief available for retrenchment compensation. If yes, could you please help explain that.

Regards,
Reshmi

Deepak Chouhan

10 January 2020 at 16:09

GSTR 1 PREPRATION IN CASE OF ONLINE SALES

Hello Sir,
I am small Retaurant owner & my sales thruout zomato ,Sweeggy & oyo hotels bye online order ,so my question is where should i show my sales in GSTR 1 is my B2B sales Or B2C sales ???? bcz i have +50 sales bill every day by oyo & zomato so what i do now ..... even they are deductiing TCS also ...please help me

CA Parul Saxena

10 January 2020 at 15:21

GSTR1 Query urgent

I have submitted GSTR1 1 hour before but still the status is submission is in process. What to do as tomorrow is the last date of filing?

karan kumar

10 January 2020 at 14:57

Gst on on catering service

Dear Experts!
We do provide outdoor catering service in two variants 1) inclusive meal and 2) only service!

Pls let me know the HSN code and GST rate of both the variant,

Thanks
Karan