sir,
Retirement benefits where to show in ITR 1 for AY 2018-19. Assessee is a government employee.
One of our relative running own business of Computer Job Work (Like Computer Typing, Photo-state, Thesis-Typing, Online Exam Form Filling etc.). He filed ITR -4 (Sugam) from AY 2015-16. Up to AY 2017-18, he filled in ITR-4 (Sugam), business code is Trading (Others) Code 0204.
Now from Assessment Year of 2018-19, all business codes have been changed. For his above mentioned nature of business, which code he should filled in ITR-4 (Sugam) ?
Whether we have to File Nil Reporting even if we don't have any transaction?
Please any one have notification regarding SFT for the Year 2018 because last date is 31/05/2018
One of the client is having 2 pan cards. She frequently filing returns in only one PAN card. She wish to surrender 2nd pan card now. She given her 2nd PAN No at the time of making FD in bank. Now yearly interest is credited and she filed form 15g there. My query whether she can surrender her Pan card now.
Dear Experts of GST,
My query is ...If at all one product is imported to india as X-90 and now after importing it to india we changed the name of the product as X-95/X-81 e.t.c., with out any change in the product. Whether that act of change in the name of product is allowable under GST provisions or not please clarify with relevant provision under GST act.
Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?
An individual is acting as an agent for land registration and payment for stamp duty. He even sometimes gets cash deposits in his account which he pays on behalf of his clients and gets commission as well.If such deposits account for above 5 cr in his account. How can we deal with these receipts and commission ?? How much gross receipts we need to show for his return filing - the total receipts deposited or only the commission which is his actual source of income ????
I am transporting Grit (Gitti) using 10 transport vehicles (Total value is Rs. 1,00,000) and therefore value in each transport vehicle is Rs. 10,000.
In such a scenario, am I required to generate Eway bill?
Medical re-reimbursement claimed by the proprietor of the business from the insurance company is taxable or not?
Hello
One of my client get registration in GST on 18 March 2018.
My question is whether there is any need to file GSTR 1 for quarter Jan- March?
What is penalty if GSTR-1 is not filed upto 18 May.. T/o will be less than 1.5 crore in a year.
The turnover upto 18 March is Nil.
Thank you.
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Retirement benefits where to show in itr 1 for ay 2018-19