DILIP RAVAL
06 June 2023 at 18:31

STITCHING INCOME

IS STITCHING INCOME BUSINESS INCOME OR PROFETION INCOME AS PER INCOME TAX ACTS ?
WHAT IS BUSINESS/ PROFETION CODE OF TAIRING/STITCHING INCOME ?


jaigurudev
06 June 2023 at 18:14

Date of pan creation for gst

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me


JAANU

I HAVE BEEN USING CERTAIN TOOLS OF USA LIKE SLACK, CLICKUP WHICH ARE USED FOR COMMUNICATION AND PROJECT MANAGEMENT TOOLS. NO IP IS TRANSFERED TO MY ORGANISATION, THEY HAVE BEEN DEDUCTING AMOUNT ON MONTHLY BASIS IN US DOLLARS FROM MY CREDIT CARD. ALL THOSE AMOUNT ARE BELOW $ 100. WHETHER THIS IS LIABLE TO TDS AS WE USING TOOLS WHICH ARE LOCATED OUTSIDE INDIA AND NO IP IS TRANSFERED TO US. WHETHER FORM 15CA IS APPLICABLE FOR SUCH PAYMENTS.


CA Parul Saxena

Qualified in Nov 2009 presently associated with a Trading organisation having pkg 750000 surprisingly. My profile is:
Handling GST of the organisation which includes GSTR1,3B,9 and 9C filing total 136 returns in a year.
Computation and Payment of Advance Tax.
Coordinate with Internal and Statutory Auditors with solving queries to finalize the balance sheet.
Year end closing.
Preparation of 3CD data.
Now i want to change my job. How much to ask for as per my current profile experience and how to change as everyone asks why you want to change after long time why your pkg is so low? Please help


Mahesh Jadhav

Hello Sir,

Previous our company situated at SEZ.

after that we moved to new place, and came out from SEZ and opened new GSTiN number for the same.

Its been 1 year to this.

But still some of our vendor raising the invoice on our SEZ address without charging GST on the same.

We are informing vendors to revise the invoice.

But what happen if we receive invoice on our previous address without paying GST ?


SACHIN SHARMA

SIR, My client land situated in urban area, had compulsory acquired by special land acquisition office and deduct tds u/s 194LA. Sir I want to know that above property exempt from tax ? if Yes
how to show in itr for refund. please suggest
with regards


Sanjeet
06 June 2023 at 14:50

Mutual fund investment via app

Respected Sir,

Kindly advise. Can we investment through app in mutual fund. All app is safe or no ( zerodha, angle one, pagthem, grow, upstox etc are safe our Capital is safe if we invest via app) in case what to do if app is closed third party broker is also not available during redemption time.

Kindly advise


dcb office

A MEDICAL PROFESSIONAL DO HAVE INCOME FROM PROFESSION WHO HAS STARTED PODCASTING BUSINESS RECENTLY IN DECEMBER 2022 AND THERE ARE ONLY EXPENSES OF ABOUT 400000 AND NO RECEIPTS FROM THE SAID BUSINESS.THE TURNOVER OF PROFESSION IS ABOUT RS.12,00,000/-WHETHER HE IS LIABLE TO TAX AUDIT OF PODCASTING BUSINESS FOR A Y.2023-24


Chirag Singla

In case of an existing trust/society which had earlier not obtained registration u/s 12A/80G/10(23C) of the Income Tax Act, 1956 but was performing charitable activities and filing ITR as AOP and the said entity now applies for fresh registration under the Income Tax Act, 1956, what will be considered as the date of commencement of activities?


sampad mohanty
06 June 2023 at 13:08

Gst on sale of food through Zomato

I have a restaurant and sale food through Zomato. Zomato pays me after deduction its commission. In my GST return should I pay GST on the net amount. Please help me.





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