Hello, I filed ITR in ass year 14-15 but unfortunately, due to losing my job I could not work for 1.5 years now I got job but I want to file income tax for that assessment year where I was free. Is it possible to file ITR? If yes which ITR form (eg ITR-1/ITR-4) should i select.

Hello sir,

I work as Vodafone mini store franchise and get commission from sub broker i can i file gst return on such commission.

AS PER GST LAW WHAT IS CONSIGNMENT NOTE .

ARE CONSIGNMENT NOTE, BILL, LORRY RECEIPT ARE DIFFERENT .

PLEASE GUIDE.

RAJKUMAR GUTTI

Sir please tell me how can manage the debtors and creditors, if the credit balance of sundry debtors take in the creditors in manual balance sheet, then how can remove difference in opening balance in tally

A client doing Catering Business purchased some of the items from a unregistered dealer.He did not pay any of the tax on those items.While filing GSTR-4 offline utility,4C(B2UR)-Inward supplies received from an unregistered dealer,it is asking to specify the rate of tax collected by the other person?What to show the rate of tax? or Can we show the purchases at 0%?

SOME OF THE TRANSPORTER NOT GIVE LORRY RECEIPT.
THEY GIVE ONLY BILL. IN THIS CASE HOW WE IDENTIFIED IS THIS
FREIGHT IS GOODS TRANSPORT AGENCY OR LORRY OWNER.

SO WE CAN NOT COME TO THE CONCLUSION IS GST PAYABLE OR NOT
ON RCM


SECONDLY IN FREIGHT BILL TOLL CHARGES AMOUNT ARE GIVEN ,IS
TOLL CHARGES ARE ATTRACT GST.

PLEASE GUIDE US.


RAJKUMAR GUTTI

Sir,
I own a property in midnapore town jointly with my father. it is let to a bank for yearly rent of Rs.3,80,000.00.
The bank forced us to go in for GST registration by withholding the rent for 6 months stating that they cannot pay rent without gst, now they made a payment of 5 months overdue rent without GST. We do not have any other source of income. now i have two queries.
1. do i need to be registered under gst
2. do i need to pay gst on the rent recieved

Dear Experts,
I do sales through e commerce (amazon)

Amazon makes the invoice of sales wherein supplier name is my firm and buyer name is the persons those who does place the order. Payment mode is COD, amazon courier representative deliver the goods and collect the money from buyer. The collected money will be deposited in Amazon bank account. Later after deducting it's commission amazon will credit rest amount in my bank account,
Pls clarify the following doubt..

1) in sales entry whether we will debit the amazon or real buyer,

2) amount is being credit through amazon account whether we will credit amazon account or buyer?

Thanks
Mohit

Pls provide SAC Code Reimbursement of expenses under GST Regime.

Sir, I have TIN previously but after it is converted in to GST and allowed gst no, later due to non filing of returns, my gst has cancelled
What should I do?
Should I apply for new?
Or is there any process to get re activation of GST if yes? Pleas let me know the process

Thank you in advance