Sir, my query is as follows:
An assessee works as a commission agent in Post Office & receives commission for the the FD/RDs. Assessee's income from this is Rs3,85,000 in FY 19-20. Which ITR form should be filled & what should be the business code that should be selected?
Can we file the return in ITR 4 SUGAM and if we can, than under which presumptive income it has to be filled (along with the business code)?
Sir please help, as soon as possible.
how to claim unclaimed tds of salary for previous year .
In ITR -1 TDS SCHEDULE NO PREVIOUS YEAR OPTION IS THERE .
Hello,
Please tell me taxability in case of Income from house property transfer without transferring house property to Major Son, Daughter in law and another daughter in law ( Widow). TIA.
please guide me to know what is the limitation for maintaining the books of account in Partnership firm.
as my turnover in the last year is below 2500000/- and expected income on it is 350000/-. is it necessary or i have to maintain books of account for my partnership firm.
How can I transfer my unfinished stocks to my other premises under gst regime
If we have make payment to suppliers 80% against valued invoice but still suppliers has not uploaded return hence input credit in not reflecting in B2B invoice then after 6months it will have to be paid by us. But I want to know whether the supplier will be penalize or not. Because it is not our fault it is suppliers fault.
Is it posible to get artcleship registerd with ca in practice is appointed as full time or part time employee else where, provided permision of ICAI is obtained by ca for employment.??
Pls reply!!!
Whether RCM is applicable , if registered enters freight expenses with cash & not from GTA
In such case RCM GST applicable??
I want to know the applicable late fee for delay in filing GSTR-1 for quarterly filers for the quarter April 2020 to June 2020. As per the notification no 53/2020 dated 24 June 2020, the due date for such quarter is 3rd August 2020. There is no purchase and sale for April & May 2020. There is certain sale & no purchase in June 2020. What would be the late fee amount if filed as on 5-9-2020?
Our client in Jordan has issued a sight L/C in our favour. There is a clause in the L/C : "THE INVOICE OR ANY OTHER DOCUMENT SHOULD SHOW THAT THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH JORDANIAN AND/OR INTERNATIONAL METROLOGY AND STANDARDS".
How to show that the goods are in conformity?
ITR AY 20-21 for commission agent in Post Office?