Sir,
we have paid web designing charges and they raised invoice in the month of November 2018 but they had mentioned their GSTR1 another GSTNo. instead of our GSTNo.
What is the procedure to change our GSTNo. in GSTR1
Please kindly explain to view our details in GSTR2A and how they want to change details in their GSTR1
Thanking you
An employee has taken loan for construction of house in city A but he lives in city B on rent. He has set off interest on loan against his salary can he further claim deduction u/s 80 GG. He does not receive Hra
In contract income in bank receipt Rs.4200000 and expenses 400000 so 10% 4200000 of income show 420000 in ITR-4 and not taken GST numbar so ITR in filing status do you have submit GST numbar? have no GST numbar. without GST numbar can i submit?
If I render professional service to a Company outside India, should the Company deduct tax at source while settling my bill
Sir,
During the Time of migration my junior staff have mistakenly applied for SEZ but we doesn't come under that category due to this error we are unable to to pay tax (CGST & SGST) from july. Please guide me the removal process of SEZ from business style.i have followed with officers from last month but my case is still in pending status and no body is guiding me properly.
I had purchased nabard zero coupen bonds in 2007 ( 10 years period) which hv matured in FY 2017-2018.
Can I use cost indexation for calculating LTCG?
I will be filing ITR 2 form. On the CG page under LTCG, paragraphs listed are 1,2,3 and 7. Which one should I use? It seems the cost indexation benefit can be availed only under para 1( land & building) and para 7 ( unlisted shares) .
Sir/ Madam,
Shares are being transferred from Director of a Private Limited Company to new additional Director of same Company. Do we require to present the Share Transfer Form SH-4 to the Registrar of Companies office for approval or stamping etc.
Please guide me .
As per the deed main object is to letting out the properties constructed so to be treated as business income. But if instead of letting out constructed building is immediately sold out then what is the treatment I. E., sale proceeds to be treated as business income or capital gains?? ( doubt arised bcoz main object of letting out is deviated., and if main object is deviated then tax treatment should be opposite to object.. No clarification on the provisions))... Please clear my doubt.
Thanks in advance
One of my relative work abroad from last five years. He does not have NRI and NRE account in india. What ever he earns abroad he transfer to his SB account. He has not filled any Income tax return. He does not have any income from India. He does not even have income from other sourse other than income from SB account Interest. He doesnt even have the PAN. 1. Does he needs to file the return? 2. Does he needs to open NRI or NRE account?
Itr for jewel appraiser commission