hello, Business income u/s 44AD, 145000/- and Gifts (Other than blood relation) surrendered in ITR as other sources income 175000/-. Kindly suggest what will be the slab rate for other sources income 10% or 30%.

R/sir,

please tell me 1% GST on flats applicable for Regular or Composition tax payer...?

Dear Sir,

Can be issue debit note for the bills pertaining to F/y 2017-18.

Hello,

Closing balance of previous year audited balance sheet does not match with current year opening balance.
How to adjust the difference?

Dear sir,

One of our party is in the business of Erection and commissioning. The staff goes to various location at that places they hire rooms and pay the amount to hotel and after that they are reimbursed by the company. The payment to hotel are some times more than Rs 50000/-. Do we need to deduct TDS and how to deduct as whole of the payment is made by employee at that place itself.

Dear Expert,
We are the service receiver. Received renting of immovable property service from the person "A". We have make the payment on every month based on agreement for last 1 year.
Now only we have identified he is registered under GST and filling return on monthly basis.
But he has not issued tax invoice to us hence the details not reflected our GSTR2A also.
my doubts :
01. service provider not issued tax invoice hence we could not make the GST payment. Is this create any issue.
02. Shall we continue to follow the same procedure or we need to ask & collect the tax invoice from service Provider of "A".?

what is time limit to issue Debit /credit note and also who can issue the cited note.

Hello Sir,

Recently, I have taken New GST Registration on work contact.
What is our Return type : Monthly & Quarterly
Please confirm

In March,20 GSTR-1 we have filed One bills of outward in B2B table and paid tax accordingly through March,20 GSTR3B but actual for Covid 19 purpose there was no any movement of goods & Invoice and party said cancel these invoice in MARCH,20 return BECAUSE they already filled Tax Audit return for the F.Y. 19-20

What is the way to rectify this error suggest us

A Trust having its Total Receipts less than Rs.1Crore filed its Return u/s.139(4) of the Act and claim exemption u/s. 10(23C)(iiiad) of the Income-tax Act,1961. Though it was belated Return can Exemption will be available or denied. Kindly Clarify.