bikash rai
05 August 2022 at 16:15

GSTR1 AMENDMENT JULY2022

Sir, I have done mistake that sales reported in B2B INSTEAD OF B2C ON MARCH IN FY 2021-22 BUT MY B2C SALE IS ZERO ON THAT MONTH. NOW THIS MONTH I WANT TO RECTIFY GSTR1.FOR THAT ,
1. I HAVE ISSUED CREDIT NOTE CURRENT MONTH(JULY 22 GSTR1)
2. SAME AMOUNT, I HAVE REPORTED IN B2C COLUMN. (JULY 22 GSTR1)
IN THIS CASE , MY GSTR1 FOR CURRENT MONTH VALUE IS ZERO. ( CN-B2C) AND ALSO GSTR3B.
Plz suggest this procedure is correct or not. THANKING you


PANKAJ MISHRA

Dear sir,

Please confirm whether TDS is applicable on internet service bill of Airtel, JIO, etc.
Effective from witch date and under which section.
If notification or any supporting available please mention.


Vaneet Monga
05 August 2022 at 12:49

Gross profit Under 44AB

Dear Sir,

A person have income from business turnover Rs.2 crore books covers under section 44AB. GP increase 5% as compared to Financial year 2020-21. GP in Financial year 6.7% in 2020-21 and GP in Financial year 2021-22 is 11% Please suggest can we face any problems from IT department.


B K D
05 August 2022 at 12:41

Compensation ..

i am director in a company since Dec 2016 with stock options and salary . my company is getting closed but my compensation has not been paid since 4 years and the top management is not responding to my claims . Where and how can i claim or complaint as per the legal procedures ..


Soumen ROy

Will Late filing fee U/S 234F apply for return submitted before due date but everifed under condonation delay for an individual.


hemant gawale

Last year late payment of PF and ESIC were disallowed in Tax Audit
While filing next years Return, the set off of the same remained unclaimed
Now can I file rectified Return claiming set off of previous period disallowed expenses
under which section the set off can be claimed in rectified return


Ramesh
05 August 2022 at 11:05

HOME LOAN TOP UP

I have a home loan from SBI taken in 2013, and got another home loan top up sanctioned based on earlier loan, in 2022. The home loan top up is taken for purpose of renovation/repair, and not construction.

1. Can income tax rebate be claimed on interest amount, from both the loans simultaneously subject to a max of 2Lakh?
2. Since the top up loan is for repair/renovation, for self occupied, there is a limit of 30K deduction. Can i claim a 2Lakh deduction if its rented property, inspite of being a top up loan for purpose of repair/renovation?


Keyur

Sir/Madam

Let me share condition for submission of GST Annual Return for the fy 2021-22??
Is any last year turnover limit ??

thanks in advance for sharing.


Pranali Bhandari

HELLO TEAM,

I WANT TO FILE ITR3 FOR INDIVIDUAL. HE HAS PROFESSIONAL INCOME, HOUSE PROPERTY INCOME, LONG TERM CAPITAL GAIN, SHORT TERM CAPITAL, AND FUTURE, OPTION , INTRADAY LOSS.

I HAVE QUERY REGARDING PROFIT & LOSS ACCOUNT AND BALANCE SHEET . DO WE NEED TO CREATE SEPARATE P/L & BS FOR BUSINESS INCOME AND FUTURE, OPTION , INTRADAY LOSS/ INCOME ?
WHERE TO SHOW BUSINESS INCOME AND FUTURE & OPTION LOSS IN ITR3.
AS HE HAS MAINTAINED HIS BOOKS OF ACCOUNTS ?

THANKS



Rajesh
04 August 2022 at 18:57

Sction 9(4)

what are the services/goods will cover in section 9(4) of Gst act





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