Dear Experts,
I am working as an Assistant Accountant in a pvt ltd. co. and have basic GST experience but I want to be expert in GST. Please suggest me where can I enroll myself for this course and enhance knowledge and skills.
Thanks for your guidance
Azhar Khan
This exemption will create complications like the person exempted will not be able to file disclosures of mismatch between GSTR-3B, GSTR-1 and Books of accounts as the last resort for such corrections is annual return.
Unnecessary harassment from tax officers will result due to this in case of honest tax payers.
I filed my ITR 4 for the .fy. 2018- 2019 in the m/o July - 2019. To day I got Income Tax Notice u/s 139(9) for Defective Return. In this Dept. Require to full fill Schedule BP, that was filed by me empty.
Now my query is that Can I submit ITR 1 ag. Respond to Notice u/s 139(9) , Instead of ITR 4 , because Income source was salary & Income from Mehndi, Tution classes.. Income from Salary was filed under Income From Salary Head & Income from Mehndi, Tution was filed under Income from other sources. that why Income from Business & Profession was filed blank. and now dept. asking to fill Schedule BP in Notice u/s 139(9).
So I want to change Itr form from ITR 4 to ITR 1, to submit ag. Respond to Notice U/s 139(9).
Can I change ITR FORM ?
Please advice.
How to apply for recognition of hospitals under sec17(2)(ii)(b)
Dear Sir / Madam,
in the Financial year 2017-18, one of my client has paid short of rs 50,000 CGST & 50,000 SGST , now he is ready to pay via DRC -03, he does not pay via cash ledge , because he does nt sufficient funds , how ever he has amount in credit ledger of rs 3,00,000,
i am able to pay via input credit ..please confirm how to proceed
drc-03 i am selecting annual return option,
please confirm if i select option as DRC-03 --->U/S 74(5), If i select u/s 74(5) , is it possible to claim ITC for set off
Without having a TAN or even being eligible for TAN, a partnership firm deducted TDS from a vendor payment. How can it ensure that the Vendor does not face any issue and the money can be given in full to the vendor without any issues for the Partnership firm.
In case of reversal of ITC under Rule 42 on common credit taken against exempt as well as taxable supplies,the rate of interest payable on delayed reversal of common credit will be 18% or 24%?
whether sec 40(a)(ia) is applicability in case Of Trust or not .If Trust Pays Rs 240000/ as Rent to Individual for running cancer centre .Since Trust does not have Income from Business and Other Sources .
Mahendra Doshi
In my books I have liabilty of loan take from my brother since 10 years, but now I do not have to repay that any more as my brother has forgone the same, can I show it as a gift and remove from my books?
What will be the tax implication?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
GST Course