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aditya katheria
27 January 2021 at 14:36

Projected balancesheet

PLEASE SEND ME PROJECTED BALANCE SHEET FORMAT ADITYAKATHERIA786@GMAIL.COM


M. V. Sagar

I am thinking of taking a copy-editing service from a UK foreign national. He is not an NRI. For this, I need to pay about eighty thousand INR through an intermediary freelancing websites. Though I am a freelancer myself in my own profession, the service I plan to take is not related to my profession at all. Could somebody answer if I need to to pay any tax on the payment I am going to make? Note the amount to be paid is not my income, rather it is my expenditure for a private work/use that is not my business. The service itself is business to the foreign national. He does not have any office in India and he himself is a professional freelancer.


Sunil Kumar
27 January 2021 at 11:54

10k limit in cash when it apply

10k limit in cash when it apply i want to know the conditions where this limit apply and where not
or give me rule no


PARVEZ ALAM

Dear, members please let me know the last of GSTR9&9C for 2019-20, what is critearia.
Thanks


Deepak Rawat
27 January 2021 at 11:41

Tax Exempt on Cement

Dear Sir,
I am doing a Construction work of Block Development office. I have charged GST @ 28% on Cement but JE is asking to remove GST Charges. As per him, Cement is exempt as the same was provided by BDO through Governement Depot.
Please guide is it right ? If Yes, please share complete procedure like any exemption certificate require from BDO or any other procedure.
Wish to hear from you soon.


vinesh k g

Respected sir,
Kindly advice a NBFC proposed to sale capital goods, at the time of purchase avail itc @ 50%. I would like to know lapsed ITC can i setoff at the time of sales.


tony
27 January 2021 at 11:06

U/S 62

Dear Sir,
Applicant submitted closer application from Aug 2020 and it have been accepted in nov 2020. Return Dashboard also closed from from aug 2020. Now assessing authority issued notice to file Sep. 20 3b return and consequently passed provisional assessment for sep 20. Whether act of assessing authority is fair?


Rahul Singh

In case of proprietorship business turnover (1.x crore), required to file these specific returns or there is any exemption due to turnover?


Rahul Singh
27 January 2021 at 05:36

Advance Income Tax Payment

Hi, maybe this query is too basic but I am not sure how things work. Apologies in advance!

Basically my services business (proprietorship) has turnover of around 1 crore, and I pay Advance Tax. So want to know the money I pay Advance Tax from, is that also taxable? or any money that is contributed to tax is not calculated that way?

Thanks you.


Swapnil
27 January 2021 at 02:28

GST No. Suo Moto Cancelled

My friend is in Indian Army and he got transferred from Panjab to Assam. He booked a packer n mover to transport Household stuff . But transporter GST No is Suo Moto cancelled n Pan is inactive. As army personnel usually he gets this expenses back from Indian army or defence ministry.
In this case can he can claim this expenses from defence ministry by showing bill of transporter whose GST no is cancelled n Pan is inactive.






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