Hi

Kindly guide under e commerce gst registration what type of documents required for gst regisration? secondly single gst no is enough for e commerce operator or need to take two separate gst registration.Means one for tds/tcs deduction and second for sales purchase transaction kindly guide.

Dear sir/s, can a person estimate income of his insurance commission Rs8,00,000/- by deducting 50% of income, he is having other profession income of Rs.6,00,000/- and bank interest also, can you guide me.

Dear Sir / Madam,

Ms A hosts shows for a youtube entertainment, news channel. She presents bi-weekly shows on youtube for a channel. The channel deducts tds on her payment u/s 194J i.e. tds on professional services. Sometimes she also does anchoring for the stage shows.

Can she take the benefit of section 44ADA to report the income in ITR? or can she show her income under books of accounts not maintained case?

Kindly guide.

Thanks & Regards,
Suraj

i wrongly typed password and it gets locked. now even after 3-4 days it is not unblocked. regarding otp on email do not know why it is coming too late and till then session gets expired. what to do? actually phone no given for otp is of consultant and they have now no connection with us.

Sir,
Interest received from Motor Accident Compensation Tribunal is taxable ?
If Taxable, 50% deduction on compensation or Enhanced compensation is available for such interest?
How to show Such income in Income Tax Return ?

Please do let us know cost audit limits for medium size private limited

We have observed that there are certain incomes which are duplicated in TIS ie Tax Information Summary thereby inflating the income whereas in AIS the same duplicate is not shown How does one submit for correction in such cases? Further in AIS the detailed transactions are given but there is no total amount shown whereas in TIS in summary totals are shown as well as details are shown; and we have observed that in individual entries there are huge mismatches in terms of full details not included in AIS though they appear in TIS and in case of huge number of entries and absence of totals in AIS how does one reconcile and tally the details of transactions/entries in AIS with that of TIS? To illustrate eg there are 100 entries of dividend in TIS but in AIS there are only 70 entries - how could this be possible? Further certain dividend entries in TIS are duplicated whereas in AIS only single enry ofdividnd is shown - how does one tackle such issues?

I have rental income from inherited property. The property was on the name on my grandmother and is on rent. I receive portion of the rent after death of my grand mother and my father which increased my tax liabilities being salaried person.

Can I create a HUF, me as karta and my wife and son as members and give pan number of HUF for transfer of my portion of rent into HUF account? Will it work to avoid the additional tax and simplify my ITR filing just using FORM 16 i received from my employer.

I purchased a laptop from Lenovo website and provided our GST details during the process.
I did not get a GST invoice even after successful payment.

Lenovo insists that they will provide a invoice with purchase date (9th June) but it will be provided after delivery of the product. Delivery is expected in July or August. So invoice will be definitely not received in June.

My understanding is, to claim ITC, invoice is to be submitted in same month. Is it possible to claim ITC by submitting June invoice in August or September?

If its not possible to claim ITC this way, then what action can I take?

I filed ITR where i missed to include donation made through banking mode under section 80G and 80GGC which is more than 1.0 lac rupees. ITR is under assessment, however is it mandatory to file revised ITR even if I do not want to include the donations anymore now in the ITR to avoid refiling and all. Does this may generate any notice from Authorities in future?