One Individual is doing engaged in the business of retail trading and he is also LIC Agent. During FY 2020-21 his Total turnover from retail business is rs 1950000 and Commission Income from LIC is Rs 132500 whether he has to get gst registeration ??

Dear Sir's

We Have Paid challan of Income Tax for F.Y. 2020-21, Amounting aprox. 15,00,000+ Intt. upto date on 25th september-2021 but now at the the time of filling of income tax return today the interest amount is showing to be deposit as per CA Sir
My question is why interest calculate ? whereas we have paid intt upto sep 2021 and the last date extended of ITR Filling up to 31Dec.2021. Kindly provide brief Information. and whitch section interest will be paid ?

I was trying to put the name of mutual fund in itr2 but not able to insert In Sec 112A of capital gain shedule.
Though I have put isin number.
What action needed

Can anyone guide how to close PF along with pension.

Dear All

If I write off some of the assets in books of accounts, whether dep on the same is available upto the date of use or not?

Thanks in advance.

Sir what is the main difference between sec.25(4) and 25(5) of CGST ACT i.e distinct person and distinct establishment

Dear All,

Kindly Suggest me on my below Query.

If Someone Sale his own property with profit of Rs 40,00,000/- (As per Long Term Capital Gain).

He is Interest to Book New flat value of Rs 1 CR but in Construction. Building will ready within next 3 years. So he will pay Flat amount Installment wise or slab wise which builder provided.

But Builder only ask for Rs 10,00,000/- and pay after remaining as slab wise.

So Earn Rs 40,00,000 - Rs 10,00,000/- (1st Installment) = Remaning Rs 30,00,000/- is taxable or not, or if he is interest to Save that amount in Saving bank. what will happened.

Kindly Suggest me what He want to do for saving tax.

Your Suggestion will really helpful for me

Which ITR form to fill as an Individual Freelancer with income from foreign clients? I don't have a registered company/proprietorship or GST number.

Sir, We have received advances against flat booking and filed return in gst portal for the same, paid gst and issued invoices and adjusted advances also at the time of return filing but cant see the details of all these in gst portal. Can someone please guide as to how to check the details from portal?

I am a manufacture of biscuits. during the FY 2018-19 I sold biscuits and paid GST as per the applicable rates. and also I sold some Maida which is exempt. now do I need to reverse ITC on other purchases like Wrapper, Sugar, Vanaspathi, etc., in accordance with Rule 42? because while purchasing maida I didn't receive ITC, because it is exempt.