What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And They pay to retailers 102000 for 100000 rs balance. What is the TO Is it 103800 OR only 3800
i would like to know where to include the carry forward loss in ITR2 in the following case
In Asst year 15-16 there was a long term loss of Rs 14000 and the same was carried forward. In Asst Year 1617 there was a short term profit of Rs 2000 Hence the same was adjusted against carry forward loss of asst year 1516
Now in asst 1718 we have to carry fwd the balance 12000 hence in CFL SHEET WE HAVE TO SHOW 12000 in schedule CFL in serial no vii . Please let me know where the amount has to be included
I have given a gift of Rs 10 lac to my son when he turned 18.How can me and my son declare giving and receiving gift in our respective tax returns
I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?
my client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN
Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C
Sir I have filled the 15G form in bank for the interest of Rs 15854 on FD. But I my salary come under income tax. It is reflecting in 26AS now .what will I do now. Please help me.
If I buy Scooter in name of my company name with GSt number can I get credit for its
While paying Tds on property purchased in Mumbai, if the bank providing the loan for the house purchased, files a wrong Tds amount in the challan, inspire of taking the cheque for the correct amount, can then the Tds amount paid , be corrected by the bank or the property purchaser on the traces site.
Thanks.
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