Dear Sir,
Our Annual Turnover is showing on GST Portal (Post-Login) and we can change for F.Y. 2021-22 till 31st May 2022.
My query is that, Is there mandatory to file Annual Turnover as there is deviation of some Paise (around 50 Paise) in Turnover as per books and turnover as per GST Portal.
And what if we do not update This turnover on GST Portal.
DEAR SIR,
TDS DEDUCTED U/S 194Q IS EXEMPT INCOME DECLARED IN THE WHILE FILING INCOME TAX RETURNS TDS DEDUCTED PURCHASER EXCEEDS RS 50 LAKHS PER ANNUM.
ONE OF MY CLIENT SOLD TO A SINGLE PARTY MORE THAN 1 CRORE PER YEAR THE PURCHASER DEDUCTED 0.1% SO CAN WE SHOWN THE RECEIPTS OF HEAD OF INCOME AS A EXEMPT INCOME.
REGARDS
Hi Team
I have to file my FY 20 - 21 income tax return due to some unavoidable situations, I'm unable to file an income tax return
I need ITR receipt 20- 21 for my loan purpose bank manager is confirming it is mandatory and urgent and my loan is on hold
I have tried in IT website site system is not allowing us to file a belated return even tried in sec 119 (2) (b), System is asking notice, I don't have any notice even I can't submit 119 (2)(b) in online because it is not showing in condonation request
Please help me on this i need urgent due to my family health issues
Thanks in Advance
AS PER GST PORTAL OUR ANNUAL TURNOVER DIFFERENCE JUST RS. 5500/- . SO IS THERE ANY PROBLEM IF WE ARE NOT UPDATES ANNUAL TURNOVER IN GST
Answer nowassessee received notice us 148A for free tour trip provided by his supplier company to him. Supplier company does not deduct TDS. Assessee does not show this as income in his ITR.
Is this taxable in the hands of assessee ?? If we show this income in return us 148 then still penalty can levied us 271 1 c (AY 15 16).????
We are trying to file TDS return online from portal - https://eportal.incometax.gov.in/, we are facing some issue . Can anyone update on this? If everyone is facing the same issue like us. We are not getting the option to file the TDS return.
missed filling my ITR -4 for the AY 2021-22, is it possible to file now? guide me plz.
Answer nowSir/Mam,
Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.
Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values
Please kindly suggest and advice what is the correct procedure.
Thanking you,
I am purchasing lap top online in my proprietorship firm and payment is made by my son's credit card. Will i be able to claim ITC AND DEPRECIATION? PLEASE CLARIFY?
Answer nowDear Sir,
I am a Govt. servant & I have sold immovable properties in multiple parts which were inherited to me by my mother after her death, earlier which had been shown by her in her ITRs as a business income u/s 44AD. I want to show the sale proceeds arising out of sale of immovable properties as a business income instead of showing it as capital gain but showing it as business income instead of capital gain does not have any impact on my Govt. job & this activity is also not that kind of business which involves purchase & sale with the intention of earning profits since these immovable properties had not been purchased by me, these were inherited to me after the death of my mother and I am left with no option rather than selling it.
Kindly help me in this matter whether I can show this as business income instead of capital gain without having any impact on my Govt. job.
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