Turnover more than 5 Crores.

(i) Date till interest 9 % is applicable for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

(ii) Date till Late Fees wavier for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

Please reply

SIR HOW CAN A PARTNER GIVE LOAN TO FIRM AS PARTNERSHIP FIRM IS NOTHING BUT PARTNERS HIMSELF AS PARTNERSHIP FIRM IS NOT SEPARATE ENTITY.. SO HOW CAN A PARTNER LEND MONEY TO HIMSLEF

why icmai issues the management journal for students , the student journal , supplementary materials and what is it's requirement? Are we have to consider different supplementary material for every term of examinations, like different for june and different for december?

I have received a Notice U/s 148 for AY 2013-14 and 2014-15 on 28-4-2021 My Q is below

1. Whether Both the cases are Time barred as Notice is received after six years( No Foreign Assets) if No is there any extension granted for such Notice?

2. Can you please Provide the reply Format for Time barred Notice ?

Regards and Thanks in Advance

Assume,
I have done a transaction on share transaction short term & intraday where the turnover 558558& i made a short term loss (-2576) intraday loss(-15061)
In this case , tax audit applicable? So can this section 44 AD benefit?
Which itr files?

Im working as a employee to a foreign firm who dont have any presence in india and they transfer money to my indian Account , am i considered a salaried employee ? or a professional ? do i need to register for GST

I have not file GSTR-3 B for Mar'21

How much Late fees will be charge per day?

Interest to be paid at what rate?

Interest to be calculate on Gross Tax or Net Tax (after ITC adjustment).

Hi all,

One of my client GST Number was cancelled by GST Department due to non filing of GST returns. So Client applied for GST registration again after cancellation then GST Department now asking for the reasons for Non filing of previous GST Number Returns.

Now the Client what are the reasonable reasons he can give to the GST Department please suggest me in the best way to close the issue with GST Department.

DEAR SIR
ONE OF MY CLIENT PROVIDING WORKS CONTRACT SERVICE FOR CONSTRUCTION OF HOUSE TO INDIVIDUAL PERSON (SINGLE UNIT) & CARPET AREA IS LESS THAN 90 METER IN NON METRO CITY THEN MY QUERY IUS THAT WHICH GST RATE APPLICABLE 12 % OR 18 % ?

Sir,
1.composite scheme dealer inward supplies details (purchase invoice uploaded) compulsory or not
2.bank charges show in gstr4 compulsory
3.dealer sales turnover not reported table 6 in annual return gstr4 f.y.19-20.if not reported sales turnover show in f.y.20-21 table 6 (two years sales turnover) allowed in gst act