RAJEEV KUMAR MEHTA

WHETHER SALARY INCOME IN INDIA IS TO BE SHOWN IN AUSTRALIAN RETURN AND VICE VERSA? 9 MOTHS IN INDIA AND 3 MONTHS IN AUSTRALIA. RELEVNAT AY 20-21(INDIA). AUSTRALIA JULY19 - JUNE 20
REQUEST ADVICE.REQUEST AGAIN.


Kollipara Sundaraiah

Gst registered regular scheme dealer trading goods of iron and cement commodities.dealer selling transactions for cash mode to un registered consumers rs.5 or8 or 10 lacs high values each person per day.
Question:
High values selling for cash mode transactions to un registered consumers if any problems under gst and I.t. act.


Anagha
19 July 2020 at 16:22

Intimation u/s 143(1)

Kindly advise how much deduction can be claimed u/s 80D for FY2018-19, AY19-20 ? My parents are senior citizens. Is it max INR 75k ?


Nikhil Sharma
19 July 2020 at 14:23

TDs payment & return filing due date

Dear Experts,
Is there any update regarding date extension TDS payment & furnishing TDS statement for June 2020,

Thanks
Nikhil


girigattupalli
19 July 2020 at 13:12

Clinics and hospitals under msme

respected sir.
as per my knowldge clinics and hospitals were included under msme udyam registration .
now clinics and hospitals can get benefits of msme .please discuss
thanking you


Manjunath
19 July 2020 at 13:05

Regarding debtors

Hi sir/madame,Im confused with this question,i.e. I had invoiced to the party ie "debtor",amounting rs.62515.But he has paid Rs.62512 only against invoice.Now difference amount rs.3,what should i treat in the books of my accounts.Please any one guide me for solving this problem...


Anju
19 July 2020 at 12:16

F&O

Sir,

I earned last year profit from future and options F&O trading (stock market) around 4L and its F&O sales around 15L. Which ITR no. is to be filed.

Is it a business income. Then what is the business code for F&O income.

I tried to fill online return. Which column belongs to F&O income, E1 or E9 or E10, as i also paid GST on transactions of F&O. But i dont have GST Number.

Please guide.

Regards,

Anju


Mehul B. Maniar

Hello Sir / Mam ,

I had made sales at 0.1% for FY 2018 -19 . ( Merchant Export ) . All Conditions for buying of goods at 0.1% for Merchant Export are fulfilled except one condition which are mention below:

" Place PO on Supplier :- the registered recipient shall place an order on registered supplier for procuring goods at concessional rate and a copy of the same shall also be provided to the jurisdictional tax officer of the registered supplier."


In my case , above condition is not fulfilled .

Whether I have to submit letter to Jurisdictional tax officer for procuring goods at concessional rate for FY 2018-19 ?

What is the time limit for submit this letter for Fy 2018-19?

I have submitted refund appilcation for FY 2018-19.



Thanks in advance


Naveen Kumar Jain
19 July 2020 at 10:38

Late filing of ITR

A friend expired in 2016 , so his ITR 2 for A/Y 2017-18 could not be filed in time. A refund of tax is involved as TDS deducted on salary was more than his tax liability for the year. Can his legal heir file his Return on e filing portal now in view that Govt has permitted to complete returns up to 2017-18 for processing refunds?


SRINIVASA RAO P
19 July 2020 at 10:37

Extension of due date - reg

Is there any possibility for any further extension for filing of I T Returns for F Y 2018-2019 (A Y 2019-2020) since it has already been extended till 31.07.2020 as per Notification No. 35 dated 24.06.2020.