Dear Experts,
Being proprietary concern we have taken a godown on rent which is on 9000/- per month pls clarify whether rent of commercial property below 10 thousand is exempt,
Thanks
Karan
I am not assessed to income tax,
I had deposit in bank and duly furnished form “G” but bank has deducted TDS on intt. FY 2017/18 .,Partially but did not inform me nor send certificate for deduction
On 9:4/19 fd matured then I came to know ,when maturity amount was paid less then mentioned
Now as the date of filing return for AY 18-19 also expired how can I get the amount wrongly deducted by bank
Is there any way out pl inform
May i calim gst input on purchase of car for providing cab service on uber against my other business?
GST QUERY for the FY 2017-2018 ?
1) IS IT POSSIBLE TO CONSIDER INTO THE MONTH OF MARCH 2019/APRIL 2019 OF 8 GST SALE BILLS ( B2B ) WHICH WAS ACTUALLY RELATED FOR THE MONTH OF FEB 2018 & MARCH 2018 ( FY 2017-2018) DUE TO TOTALLY MISSING INTO THAT PERIOD FEB 2018 AND MARCH 2018 ?
IF YES , THEN HOW IS IT POSSIBLE TO CONSIDER ? PLS CLARIFY ,
2) ACCOUNTANT IS RESPONSIBLE OR TAXPAYERS IS RESPONSIBLE TO GST COUNCIL FOR THE ABOVE MISTAKES TO PAY TAX / INTEREST ?
Regards.
XYZ(Proprietor) is registered with GST for the Security Services provided to PQR (Pvt. Ltd. Company) registered with GST. XYZ is charging GST on which PQR is taking credit. Is this correct or XYZ cannot charge GST and PQR need to pay GST under reverse charge and then take input tax credit on it?
I have received notice under section 148 for AY 2012-12.
In AY 2012-13 my father sold agriculture land and give me money and i deposited it bank. Please tell me what i do for reply of section 148.
One of my client failed to file ITR for a particular year, now i want to send a condonation application u/s 119. I want to know whether there is any online process to submit the condonation application or we have to submit it through manual process only.
if any draft application is available please share it with me
Real account are the accounts which relate to tangible or intangible assets of the firm. So how could a reserve be treated as a real account.
What is the normal timeline which CPC takes to process the refund of around 2.5 lakhs after sending the intimation u/s 143(1)? It has been 2.5 months but clients are not getting the refunds.
we purchse goods from our supplier and instruct him to ship directly to my party.
my supplier issued ewaybill bill to me and ship to third party.
now i issued invoce to my party. is there any requirment to issue ewaybill from me?
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Gst on rent if rent is below 10k per month