c party (labour worker)
1) a party given gold 99.99 to b party .
ex: a=100 grm given b party= 100 grm
2) b party receive gold from a party
b= 100 grm balance gold b given gold
c for jewellery
making 50 grm = Sunil Worker
50 grm = manoj worker
sir, what is tds liability of “B” for “C” labour worker ?
I am a Tax consultant and used to file my Income tax return U/s. 44AD under individual capacity.
I earn contract income and TDS gets deducted under section 194C which is reflected in my Form 26AS.
From this F.Y. 2020-21, I will be earning a Rent income as well from Commercial property on which TDS will be deducted under Section 194I.
My query is whether I will now be able to file return U/s. 44AD as now I have rent income as well which is considered as business income since it is from commercial property. I will be showing 2 types of Income in my Profit and Loss. Is the 20 lacs turnover limit for GST registration applicable for rent income from commercial property as I am not registered under GST.
Please help me to resolve this matter.
From past few days ,while registering for CA intermediate group 2( earlier i was only registered for group 1), my foundation details are not showing up which should be pre-filled and i am also not available to fill it.there is no option to fill those details.
pls help me what should I do as last date for registration is on 26 aug ( for nov 20 exam) after that i cannot give second group exam
the supplier has issued credit note ( for purchase return) in June 2019 pertaining to FY 2018-19 but the company has not reversed input due to credit note issued by the supplier
now the question arises
1. how to reverse input in annual return for FY 2018-19 and which tables to be mentioned in GSTR 9
2. SINCE credit note raised in FY 2019-20 pertaining to FY 2018-19, whether it is to be shown in annual return of FY 2019-20
KINDLY CLARRIFY THE SAME
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