Dear Sir,

Is it possible for someone to shift from normal taxpayer ( taxpayer who maintain proper books of accounts and filed return so far in this manner) to presumptive this year. Actually a taxpayer who was filing ITR and mainting proper books of account and filing ITR-4 . Now he wishes to file ITR under presumptive scheme (Sahaj).

Can he do this?
would there be any future problem?

What is the rate of gst on travel agent of india who arrange foreign tour to Dubai from red apple ,a Dubai based travel ageny( having invoice value 7500 USD.) and sell the package to Indian customer?what will be gst rate when Indian travel agent issue invoice to Indian customer on his profit margin?

Tenant deducted tds u/s 194I but did not deposited the same. Landlord include rent in his income also paid tax on it after taking credit of tds above but ao disallows the tds and asks to pay the same. What to do now??

1.GTA agency does not charge gst,if he is service to URD person then who is liable to pay tax .
2.GTA agency does not charge gst tax then which tax rate colum slect when filing GSTR-1

Dear All

Please advice on the below mentioned issue

We are manufacturer,repairing work are going on in our factory building like plastering,painting,wall repairing etc.Bills are separate towards material and labour charges.

we have debited all exp to P/L account.

Whether ITC allowed ???????

as per my view ITC should be allowed,

As per section 17(5)(d)-Goods or services received by a taxable person for construction of an immovable property on his own account including when used in course or furtherance of business,no ITC allowed. But Construction includes reconstruction, renovation, addition or alteration or repairs to the extent of capitalization.

Please advice...

THANKS

Dear Sir,

My friend got Income tax notice by IT Dept. for non filing of ITR .
In notice , under head reason, it is mentioned TDS on salary and asking for submission of compliance. Whether IT File require to prepare for this.

Sir,

What to pay in case of Freight ( RCM GTA ) IGST OR SGST OR CGST

PLEASE ADIVCE US MY RELATIVE RETIRED FROM BIHAR SCHOOL TEACHER , GAYA . HE REGULAR FILE INCIME TAX RETURN MANUALY AT GAYA . AFTER RETIREMENT HE MOVED TO WEST BENGAL KOLKATA, RECENTLY WE FIND INCOME TAX RETURN TO BE REVISED DUE TO MISTAKE. MY QUESTION IS MANUAL TAX RETURN TO BE REVISED ON LINE BECAUSE WE ARE UNABLE TO GO GAYA AND SUBMIT MANUAL REVISED RETURN

My brother is working in foreign ship who’s stay in India is less than 182days now the problem is his salary is getting credited to Indian savings account which is not a NRE account .... now please let me know his tax liability ??

i want to transfer ownsership of sole proprietorship firm,owner has big value in his capital account in the firm which the buyer cant pay right now, he cant gift his firm as there is no blood relation,is there any way of transfering?
is there any provision of transfering without clearing off debts and paying off assests only with mutual understanding.