tejas
07 November 2020 at 17:34

Refund

In AY 19-20, I had filed ITR return and Got refund for the same. This year, I am filing a Revised return for AY 19-20 ( Same year) and again getting a refund. What do I do?, What is the procedure?
Kindly guide.


SRIKANTA
07 November 2020 at 16:39

Long Term Capital Gain Tax

Sir i am purchased a house 2011 and sale it on march 2020. i am a salaried employee. my question is i am not yet invested and not purchased a house property till today. with in this fy i am purchasing a new house property, how to file return or can i show and pay ltcgs. and which itr form is applicable.


CA Parul Saxena

HOW TO PAY TCS AS AFTER ENTERING PAYMENT CODE 6CR AND PROCEEDING FURTHER A MESSAGE IS DIPLAYED THAT INVALID NATURE OF PAYMENT WHAT TO DO?


navya nav
07 November 2020 at 11:48

Filing after cancellation of registration

Respected Sir,
After applying for cancellation of registration, i need to file all the returns which are pending till the effective date of cancellation. But while filing the GSTR -1 for the quarter i have filed nil GSTR though there is data in GSTR-3B. There is no option to file return for the next month as application for cancellation has been submitted and approved also.
Please help in this issue
Thanks & regards'
Navya


nitin
06 November 2020 at 21:50

Debit note

Dear Experts,
we had received goods return against sale from our party in august month and show our credit note in august month gst return. but now we comes to know that party generated sale invoice instead of debit note and filed their gst return as it reflect on our gstr2A. now how can we sort out this issue. eway bill also generated. b'cs amt above 50k.
please give your valuable suggestion.
i hope you understand my query. thanks in advance


a k

Dear Experts,

Our is an FDI based Subsidiary Company. We want to start manufacturing facility in India. What formalities do we need to complete for this?

Thanks
AK


vidyashree
06 November 2020 at 20:06

TDS Rate

Sir,
At what rate the TDS Should be deducted for Warehouse Rent


kathir

Dear Expert,

We have received rental service from various land lords. Most of the landlord has registered under GST but they not ready to issue invoice to us and asking rent amount based on agreement. as per agreement we did not mentioned any points regarding GST. in this of situation what is our rights ( Buyer ) and clarify the followings.
01. Shall we pay rent without GST based on agreement.?
02. Or its must to collect invoice and make the payment with GST ( Any specific rules please share the same ).
03. We have received declaration from LL " We are registered under GST but not issue any tax invoice and pay as per agreement without GST ,in future we would not claim any GST from you". Is this declaration is valid or GST we will face any issue from GST department in future.
04. Because we know he is registered under GST but not issue tax invoice to us means is it violation of Law.? if we are not intimated to GST department will create any issues to us.?

Please clarify the same.


aman aggarwal
06 November 2020 at 19:17

Asking for tda deduction

Hello Myself Aman aggarwal and I do part time job in BIG BASKET DAILY in morning for 4 am to 8 am as a delivery boy of grocery items. And my salary is 5000/- per month after deduction of tds from my salary and I also receive fuel allowances. But my salary came direct company did I am in slot of tds deduction or not but they deduct it every month and don't give me salary slip.
Thanks
Please reply as soon as possible


Rave Erd
06 November 2020 at 18:49

Capital gain or business turnover

Sir,
Assessee trading shares on the basis of delivery basis through Stock Exchange paid STT. How to treat the trading of Sales turnover as business income or STCG on shares(assume holding below 12 months)?





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