When tax payer has a income of salary, capital gain, and other sources means he want to file ITR 2 can he change... New tax regime and old tax regime every year?
Respected Sir,
a peson has Fair Price Shop and Received Commission Income For F.Y. 1,20,000 and TDS Deducted is Rs. 2400
he has taken GST Number on April 2024 For selling product on online Platform but For F.Y. 2024-25 there is nil Turnover and Commission Income is 1,20,000 From fair Price Shop (The Gujarat State Civil Supplies Corporation Limited)
now My question is What is GST Appliacability on commission income from Fair Price Shop (The Gujarat State Civil Supplies Corporation Limited )
Sir
My sales is RS 35 lakh and I am also doing Job work that charges RS 6 lakh
Can i take gst registration for both activity
Hi,
i am filing ITR 2 (online) under which i am mentioning the CG and 112A (which is exempted)..as i can check it is not showing the tax part on STCG...i dont know why..where all i have to mention it so that it shows the tax in TTI sheet...
STCG (Before 23.7.24=18669, After 23.7.24=44118)
If I declare income of a partnership firm U/S.44AD. Whether tax will be payable on income before deduction of Partners remuneration/Interest or after deduction of the same ?
Hi ,
Can we claim ITC on Construction of warehouse such as cement, steel and other materials? after the construction is completed warehouse will be let out for Rent and GST will be collected on the same.
Considering the supreme court decision on Safari Retreat case whether ITC is eligble to claim and set off against future tax liability on rent collected from warehouse let out
as a company or firm, can ITC be claimed on purchase of housekeeping products like detergent powder or bar, floor cleaning liquid, acid, phenol etc.
individual trader havin 2.25 crore sales, no cash transactions.
is 3cd applicable? 3% is net profit margin
my view--> yes, as net profit margin is less than 6% and limit is increased to 3 crore.
KIND ATTENTION SIR
KINDLY PROVIDE DEPRECIATION RATES UNDER COMPANIES ACT 2013.THANK YOU SIR
good morning,
as per my per my AIS TDS of 1% as been cut under sec 194c, i working a freelance consultant in company who r payment salary on contract basis to my bank account. request to provide me the corresponding ITR code under 44
d to claim returns
regards,
Melvin
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