hello, for fy 2018-19 annual return in gst, portal asking aggregate turnover of previous fy , when, registration was taken in fy 18-19. There was not business in fy 17-18. What amount to feed in said column. Valuable opinion is highly appreciated. Thanks

Dear All,
I am receiving the commission for receiving the payment for Currency Exchange.
The mechanism works like I received the money in bank account from agencies like Western Union etc and then through cash distribute the money to the customer.

for tax audit purpose how is the turnover should be calculated?

Please give me final account format of private limited company in excel format by my mail id: prabhat.rout55@yahoo.com

Hi Experts,
One of my friends is having two properties. In F.Y. 19-20, he rented one house property for first 3 months @ INR 10000/- per month and then he didn't give it on rent and other property was self-occupied. I understand in this case, Net Annual Value for the rented house property would be INR 30000/- as per the latest provisions of the income tax act.
Pl. advise.
Thanking you in anticipation
Ramesh

car purchase amt is rs including GST 1800000/- in showroom
down payment 11,27,253/- loan amt is 672747/-
so what entry in tally purchase car & fixed assets?

Sir when I am go to file gstr4 return then a technical error comes RET00010 WHAT CAN I DO.I HAD TRY MANY TIMES BUT NO SOLUTIONS COMES . PLEASE GUIDE ME.

Dear Respected All,

Greetings!!

Actually my query is that the depreciation on mobile As per Comapny Act SLM - 4.75% WDV-13.91/-. However i have seen on depreciation working sheet that one of my C.A. calculated depreciation @45.07% on Mobile. Now i wanted to know why depreiation @45.07% has come on mobile ????

Regards,
Narendra Wod

Respected Sir,

For the Ay 2020-21 the deductee has filed ITR as on 2nd November, 2020 but the deductor has not revised TDS Return, whether the deductee can take the set-off of the TDS Credit for the Ay 2021-22 in case the filing of the revised TDS Return for the Ay 2020-21 gets considerably delayed.

Kindly note that my husband died on 10/07/2020, he was not completed his return for AY 2020-21 as the extended due date is 31/12/2020. Now I want to know that whether I have to declare myself as a legal heir regarding filing of return for AY 2020-21 or AY 2021-22.

Kindly advice me as soon as possible as the due date is coming.
SHRABANI CHAKRAVARTY

IS THERE ANY COMPLIANCE REQUIREMENT FOR SETTING UP BRANCH OFFICE UNDER COMPANIES ACT?