If it return filed but that time not provide details of gst number and Gross receipt so it return revised or not
Hello, I have some confusion about the digital marketing field. if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same in case if the client belongs to foreign country?
Dear Sir/Madam,
1.Original return filed for A.Y.2017-18 on 04-12-2017 (after due date)
2. ITR got rejected due to the reason "Unsigned ITR"
Now 120 days has been elapsed and the ITR is showing invalid.So, filing the revised return and send fresh ITR is the alternative i have.
My query is, whether refund can be claimed by filing the revised return.
Thanking you in advance.
hello sir I have received a notice from department for a y 2017-18 . Communication of proposed adjustment u/s 143(1)(a) of Income Tax Act, 1961 because I claimed tds deduction u/s 194j against the presumptive income u/s 44 ad instead u/s 44ada , sir please reply in this case any solution for this problem. thank you
I HAVE TAKEN REGISTRATION IN HURRY AT THE TIME GST INTRODUCTION.AFTER SOME TIME I HAVE GET INFORTION YHAT GST REGI, IS ONLY AAPLICABLE WHOES TURNOVER IS ABOVE 20 LAKH. SO I HAVE TRY TO CANCEL THE REGIS. BUT NOT GOT WAY TO CANCELLATION PROCEDURE ONLINE. I HAVE READ THAT IF RETURN IS NOT FIILED FOR SIX MONTH CONTINUIOS.THEN GST NO, IS AUTOMATICALLY CLOSE. SO THAT BY GET THIS INFORNATION I HAVE NOT FILE ANY RETURN LIKE 3B AND GSTR 1.I HAVE SUBMITTED ONLINE FOR CAMCELION ON 23 MARCH2018. PLZ ADVICE HOW CAN GST NO. CANCEL.WHAT IS GST FINE FOR NOT SUBMITTING RETURN,PLZ ADVICE
I have Signed Bills (Tax Invoices) by the buyer. But Buyer now not giving payment. Is it necessary to have Work Order form buyer? Can I appeal without buyer's Work Order and advance paid receipt ?
Please Guide
Dear Sir,
How to make stock transfer for within state E-Way bill (from One Branch/godown to another branch/godown) is e-way bill is compulsory or not.
Can we registere both branches under same GST number.
can husband gift to his wife.... please share implication taxability
Hi,
Due to the cardiac arrest my father got expired in April 2017. After his death, I have fulfilled all necessary documents to the banks and closed all his FDs in the bank and transferred the amounts to my accounts.
I am a salaried person and I am paying tax from last 10 years via ITR-1 form.
Dose the above amount considered as my income?
How can I exempt the amount I have received after father's death from my regular income? Do I need to pay whole tax on the transferred amount as well?
Which form and which category from that form I have to choose?
I need to understand the whole thing! So please help.
Thanks...
Gst