AKSHAY KHANDELWAL
22 September 2019 at 15:07

Interest to partner

wheather it is mandatory to pay interest to all partner or we can pay interest to one and not to others


Hari Nair
22 September 2019 at 09:28

Amendment in GSTR 1

A person missed to upload one invoice GSTR 1 in February 2019,But in 3B uploaded correct details and made tax payments correctly.

He filed GSTR 1 up to July 2019.Now only identify the mistake.

is there any option to rectify the error ?


sivakumar

DEAR SIR / MADAM

PLEASE SUGGEST ME

MY CLIENT AS RECEIVED MATERIAL ADVANCE OF RS.150000 IN CASH AFTER TWO MONTH THE PARTY WANTED TO RETURN BACK HIS ADVANCE CAN PAID THE ADVANCE IN CASH OR CHEQUE. IF I PAID ADVANCE RETURN BY CASH IS THERE ANY PENALTY IN INCOME TAX


ASHEESH JAIN
21 September 2019 at 21:01

Return related query

I want to file my itr return for f y 2017-18. Can I file at this time


Venkata Nagendra
21 September 2019 at 19:35

TAX AUDIT LIMIT OF 60 INCLUDES

IS AUDIT CONDUCTED U/S 44AD OF INCOME TAX INCLUDED IN AUDIT LIMIT 60 OR SAME WILL BE EXCLUDED IN COUNTING TAX THE AUDIT LIMIT. KINDLY THROUGH ON THIS MATTER


THANKS IN ADVANCE


K.Devan
21 September 2019 at 17:53

HOSPITALITY INDUSTRY NEW GST RATE

Dear Sir
You are aware that the higher GST tax structure reduced from 28% to 18%.
Previously we applied 5% GST for Restaurant Billing without input GST advantage.
Now for Below RS 7500 tariff we have to apply 12% . If so the restaurant billing will be 12% with Input GST.
Banquet billing will be the same as we applied earlier ie 18%
Am i right sir


avrandco
21 September 2019 at 16:56

DUE DATE FOR CO-OPERATIVE SOCIETY

Due date for submission of return in case of Co-operative Societies registered under Co-operative Society Act of particular state


TARIQUE RIZVI
21 September 2019 at 16:20

INCOME TAX RELIEF

FOR THE AY 20-21 WHETHER INCOME TAX SLAB HAS BEEN CHANGED ? WHETHER MORE RELIEF HAS BEEN GIVEN RIGHT FROM TODAY ? I HAVE HEARD HERE IN BOMBAY. HERE IN BOMBAY PEOPLE SAY THAT INCOME TAX RATES ONCE AGAIN HAVE BEEN REDUCED RIGHT FROM TODAY. PLEASE GIDE ME AND OBLIGE.


Kaustubh Ram Karandikar
21 September 2019 at 13:37

Threshold limit

XYZ's turnover for supply of goods is Rs.5 Lakh and supply of service is Rs.18 Lakhs. Is he required to obtain GST Registration?


Kollipara Sundaraiah
21 September 2019 at 13:28

Annual return

Gst registered dealers filing annual return
2017.18 and 2018.19 years below 2 crores compulsory or not for composite and regular dealers.






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