My accountant has shown the reverse charge by mistake in GSTR3B July 2017 retrun. How to rectify the same in GSTR9. There were no reverse charge transaction during the year.
Can Private Limited Company has applicable RTI Act ? If yes, then briefly given where it is to be used.
i have 2 purchase invoice with 22 materials with 2% discount but some reason we return 15 materials without given 2% discount, then how i return the goods? if i use Tax Invoice is Correct?
Sir,
My client is working at a private company in America. he has gone america in September 2018. And Now he gets salary R.s. 50,000/month from his JOB in America. Before Go to America , when He was living in India he was working in a hotel in India by Salary R.s.10,000/month . After Going to america, He Send Money to his Brother' s Bank Account per month.And The Account is a joint savings bank account.
My Question is,
1) Can he file Income Tax Return in 2019-20?
2) Which ITR Form Is Applicable for him?
3)Is His Brother in Tax liability for received the money from America?
4) Which moth's Income (when he worked in India or when he is working after going in America) is Liable for income tax ?
Question
X ltd give a property on rent to y ltd for 20,000 p.m. Y ltd give security deposit of 5,00,000 to x ltd.
Interest on security deposit is 12%p.a
Gst rate is 18%
Tds on rent and interest is 10%
Pass one Journal entry in receipt of cheque
X ltd bank in pnb
Y ltd bank in sbi
Answer is bank dr by 17100 only by how?
Hi,
I need to understand how to compute interest on delayed payments to MSME vendor . Please provide example. Also what is rate of interest on delayed payments to MSME
Dear Sir/ Madam,
How to show ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 for FY 2017-18.
In Annual Return form-9, there is point no. 7 to show ITC reversal. Query- in point 7, we have to show ITC which was reversed in GSTR-3b point no.4. Can we show here the ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 or not
Please Let me Know .....LLP firm can Borrow Funds from NRI Person...???? OR Resident Indian Can Borrow funds from NRI and Utilized in Running Business....?? And NRI Person File its return in India and have NRO Accounts.
Kindly reply Urgent ......
Dear Team ,
As Someone earning income from service ( Not Sale of Product) and as per 26AS TDS Deducted by parties U/s 194J and 194C and professional service also not covered U/s 44AA .
so can we use SEC 44AD for Income calculation or we need to go normal provision of income tax.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Gstr9