what is the due date of Q1 fy 2020-21 CMP-08,

Does the company is required to make provision in the books of accounts towards statutory contributions such as PF, Gratuity for retired employees, and superannuation scheme payable for the past period due to revision of salary and allowances from retrospective effect.

I submitted response in e-campaign tab of compliance portal. now when i am trying to change the response it getting submitted but not working. it again showing me the previous response only.
Like i am changing response from correct to not fully correct.
but its again showing me correct only.
Kindly guide.

I want to know my income from online logo design. Assets one computer and one AC, no debtors and creditors, no liabilities, can we make balance sheet schedule in ITR 4, how can we treat it? This is a case, in which whole income is above 10 lakh, and more than 5 lakh is expenditure. Is filling ITR 4 correct?

IGST. CGST. SGST
Liability. 100. 50. 50
RCM. 2. 1. 1

Input. 150. 40. 40

How to setoff and balance c/f and tax payable

Dear Experts,
Asseessee having income below 2.5 Lakh, hence he had not filed return, now he need ITR of same assessment year,

However in e-filing portal for the said AY filing section 199(2)(b) is only there Not 139(4),

Pls let me know since income is not chargeable to tax is it necessary to file condonation u/s 119(2)(b) to file ITR for the said AY,

Thanks
Nikhil

Dear Sir,

My query is, Service provider Company B got coal conversion work from Company A. Now Company B done the contract with Company C where job work will be done. now i want to know that what documents will be involve in process or how invoicing will be done for incoming or out going material?
Please advice.

I am doing interior decoration work for residents supply of material as well as labour charges and my consultation fees. Is gst applicable? If so, what is rate?

Need advice on taxation in India.
I am a US citizen and resident of US, working as Consultant in Indian company from USA. What will be the tax impact in India and US on my consultancy income paid by Indian Company and will company deduct TDS on my income.

As per article published in 2012, the taxability was as under:
“If you are a resident of the US but earned a part of your salary in India, then, as per the above definition, you would have to pay tax on your India income in the US. Is the payer in India subject to deduct tax at source in India? Not really. Article 16 of the DTAA states that salaries earned by a person who resides and works in country A (country A in this case being the US), shall be taxed ‘only’ in the country of residence, that is, the US. So if you are a resident in the US and are working you will pay tax on your India salary in the US.”
(https://economictimes.indiatimes.com/nri/nri-tax/us-tax-filing-help-for-nris-on-how-global-income-is-taxed/articleshow/11887751.cms)
Thanks

Hi,
At the time of filling annual return, i found that one of my vendor has not filled his GST Returns for FY 2018-19 till now, due to which Input Credit is not reflecting in GSTR 2A.
Now, we want to claim Input Credit. Please guide how can we claim the same in annual return ? Further, can now the vendor file his GST Returns for FY 2018-19 ?

Thanking Your in advance