Srinivasa Joshi
30 May 2022 at 11:02

RCM on Labour contractor

Dear Sir
Please be clarify whether RCM applies on labour contractor working in crushers, if applies what is the GST Rate.
Thanking you
S. Joshi


Jatin Sachdeva
29 May 2022 at 20:24

ITR TYPE 500 Freelancer Income

Hi,
I'm a salaried person. I also do intraday, F&O and short term investment.
I will file ITR for the first time.
As per the online resources, I should file ITR 2 for the above cases.
But I also did a bit of freelancing (not continuing now) and income from it was just 500 rs.
So please tell how and where can I adjust this income. Or I will have to go for ITR 3.


ARUN GUPTA

We have profit from share trading? Will this profit be treated as business income? What expenses are allowed in share trading profit in Income tax?


ARUN GUPTA

We rejected eway bill generated against einvoice by the supplier. Now after 10 days the supplier want to deliver goods by generating new eway bill against old einvoice. Will new eway bill generated against old einvoice be valid for us? Will there be any issue regarding claim of ITC? PLEASE CLARIFY?


Daya
28 May 2022 at 17:33

Whether eligible GST input

whether eligible GST Input on INSURANCE OF
GST input on car insurance
GST input on stock Insurance
GST input on Factory Building and office Building and warehouse insurance


Sanchit

Dear Sir,
Our Annual Turnover is showing on GST Portal (Post-Login) and we can change for F.Y. 2021-22 till 31st May 2022.
My query is that, Is there mandatory to file Annual Turnover as there is deviation of some Paise (around 50 Paise) in Turnover as per books and turnover as per GST Portal.
And what if we do not update This turnover on GST Portal.


raghavendra b

DEAR SIR,

TDS DEDUCTED U/S 194Q IS EXEMPT INCOME DECLARED IN THE WHILE FILING INCOME TAX RETURNS TDS DEDUCTED PURCHASER EXCEEDS RS 50 LAKHS PER ANNUM.

ONE OF MY CLIENT SOLD TO A SINGLE PARTY MORE THAN 1 CRORE PER YEAR THE PURCHASER DEDUCTED 0.1% SO CAN WE SHOWN THE RECEIPTS OF HEAD OF INCOME AS A EXEMPT INCOME.

REGARDS


Ravi

Hi Team

I have to file my FY 20 - 21 income tax return due to some unavoidable situations, I'm unable to file an income tax return

I need ITR receipt 20- 21 for my loan purpose bank manager is confirming it is mandatory and urgent and my loan is on hold

I have tried in IT website site system is not allowing us to file a belated return even tried in sec 119 (2) (b), System is asking notice, I don't have any notice even I can't submit 119 (2)(b) in online because it is not showing in condonation request

Please help me on this i need urgent due to my family health issues

Thanks in Advance


Priyanka Roy
28 May 2022 at 15:04

GST ANNUAL TURNOVER

AS PER GST PORTAL OUR ANNUAL TURNOVER DIFFERENCE JUST RS. 5500/- . SO IS THERE ANY PROBLEM IF WE ARE NOT UPDATES ANNUAL TURNOVER IN GST


Rajiv Singh
28 May 2022 at 13:09

Ewaybill expired

Please let me know is there any way to extend the validity or regenerate the expired e-bill.
If not, what is the procedure to move the goods.

Reason of extension :
The vehicle was damaged and the information was received after the e-bill was expired.






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