What is the difference between circular and clarification.

Original Return Submitted and E-verified before Due Date. Notice U/s Sec 139(9) is served treating Return as Defective due to incomplete ness. Revised Return is Filed, Refund claimed in Revised Return is processed after deduction of Late Fees/Penalty u/s Section 234F.

Is Deduction of Late Fees/Penalty Mentioned in Intimation processed Correct?, How to recover Penalty/Late Fees

Hi please tell if employer's contribution is included in gross taxable income.

Ashvini

Dear Sir,
An individual who is a resident of India has gone to USA on Oct'2019 and will return in India on September'2021. In USA he was doing job and there he earned income as Salary. My query is whether his income is taxable in India or not.

Thanks,
Abhishek.

Dear Experts
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500

So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF

-For the year 2019-20 the GST portal is showing Annual Taxable Turnover as Rs.5 crore for FY 19-20.
While the turnover was below Rs. 2 crore for FY 19-20.
What to do whether to file GSTR9 or not?

Sir, if a person hold own property for new business and have PROPERTY REGISTRATION PAPER as premises proof. No, other document as proof of property, can he apply for new gst registration?
Or what other documents can be use as premises proof?
regards

Hello,

Company has purchased a machine from Non resident vendor. Non resident vendor has charged the invoice as additional cost towards machine runoff as company has wanted to test the machines before delivery.

Whether tax should be withheld on those machines ?

Any Extension of GSTR-9 & 9C ?

Hi All,

One of my client is running a trust. They are providing SAP training courses to students at a concessional rates. Client want to claim exemption u/s. 10(23C) iiiad. Is it necessary to make any application to Income tax dept. to treat it as a educational institution.
Or they can directly claim exemption while filing ITR as receipts are less than Rs. 1 Crs.

Thanks in advance.