If a composite dealer have made interstate supply and next month he opted for normal registration. My query is how he will show interstate supply made during compostion period as in gstr 4 no column of interstate supply exist? He made all supply B to C. What should he do now? Whether he should show that supply in next month in which normal registration is opted or any other solution for the same?
Is it compulsory to submit proof of Chapter VI A deductions to employer. I have business income in addition to income from Salary and I would like to avail deductions against my business income. The notice on e-filing website says that income and deductions claimed must match the Form 16. Does this mean that deductions can be claimed only through the employer if we have taxable salary?
Dear Sir / Madam
Kindly resolve my below mentioned Query:
Is the company who is producing oil from cotton is considered as Farmer Producing Company
And Kindly give me the definition of Farmer Producing Company as per Income Tax Act and Example of that company
Sir,Any amount paid to sister or brother against the ancestral property will the capital gains arises in these family arrangements. If it is exempt under which section it is exempt.
Dear sir Or mam
if a transporter have 3 or 4 vehicles and he do not want take scheme u/s 44AE and not prepare books of accounts than may he file itr u/s 44AD or if he take 44AE and show income vehicle wise as per income tax act 5000 or 7500 per vehicle per month but he have more income from this business so what should he do please guide
HI,
I have started my own sole proprietary firm and my turnover for FY 2017-18 will be 50 lakhs, I have applied for TAN & received the same in the month of Feb,2018.I was not aware that who's turnover is less than 1 crore for them tan is not mandatory. Now i have TAn no , so i need to deduct TDS on my transaction.
Please help me
I have received Land compensation and want to give my daughter son whose age is 30 years amount given by me is taxable in his hands
When all the director's are disqualified u/s 164(2)(a) then we can appoint a new director by making a request to ROC thorough request letter?
Sir, In our Firm, After GST We will Purchase the input @ 18% GST & sell the Product @ 5%GST so we will get the Credit of the 5% out off 18% but What about Remaining 13% input which we will paid excess..our HSN code is 8607 input credit not refund how to adjust remaining 13%.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Filing of gst return