shivam jain
04 July 2020 at 13:20

GST TDS if RCM is applicable

If there is a government entity receiving security services and paying GST on reverse charge basis for the same then at the same time, whether it is required to GST TDS or not???? please specify with relevant provision????


Kollipara Sundaraiah
04 July 2020 at 12:24

I.t. query

Assess two source of income earned
1.income from clinic laboratory
2.sales income from pharmacy shop

Assess I.t. return filed sec 44 ad or sec 44 ada applicable.


TARIQUE RIZVI
04 July 2020 at 12:17

Due dates for ITR & Audit Reports

Respected Sir,

I shall be highly obliged to you should you please send me a chart showing due dates for filing income tax returns and audit reports for the Ay 20-21.

I need the chart of slab also for the Ay 20-21

Hope u will please guide me and oblige,


yash jain
04 July 2020 at 09:04

Gift

I received a cash gift of rs 50000 from my grandmother in law without marriage occasion...is it exempt??


hemant attri
03 July 2020 at 21:07

Business code

Sir, Which bussiness code i should enter in itr-4 , i am working for zomato Delivery boy. Tds have been deducted under 194c.


P.Madhivadhanan
03 July 2020 at 21:01

Taxability of leave encashment

A person who is retired from nationalised bank during the Financial year 2018-19. He got 10 lakhs as leave encashment. How much is exempt taking into account CBDT Exemption notification with regard to leave encashment to bank employees at the time of retirement


Guest
03 July 2020 at 20:26

Business or Profession Head

Hi Team warm regards and greetings
I would like to know the answer for the following situation
My client is a qualified civil engineer recently he got a work contract from govt and for this he is purchasing goods and giving works contract service. In this connection my question is does his gross receipts constitute professional fees or business income.

thank you


sankar ponnan
03 July 2020 at 16:43

Salary payable

SIR
In a Pvt ltd Co., they do not account the salary payable account and they account only the salary paid to the employees. Is it correct sir?

As it is a logistics co., it does not deduct any provident fund from employees.

thanks in adv


manoj vaishnav

Hello Sir,
maine pahile Revocation ka Application kiya tha.
phir meine GSTR10 bhara hey
abhi muje Revocation ka application nahi show ho raha he to maea kay karu..?


AJAY GAUR

Dear Sir,
I as unregistered person want to attached my loader with a manufacturing company for goods transportation.
Hence I need procedure in ambit of GST.
Please clarify.





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