My Sister is Makeup Artist and she is doing Makeup on Booking Basis in Marriaege for Bride and aso she is taking clients from online app "Urban Clap" and giving home service through this app.

which section is applied for her ITR.

FIRST OF ALL MY REGARDS TO ALL OF YOU

FOR BELOW 5 CRORES JUNE 20 GSTR-3-B FILING DUE DATE IS 23-09-20. WHETHER GST PAYMENT DATE IS ALSO THE SAME AS 23-09-20 ?

PLEASE GUIDE ME AND OBLIGE.

Sir

In a salary slip from which amount should the PF deducted. Is it 12% of Basic salary or Is it
12% of Gross salary. In our Company we calculate as follows:
Gross minus HRA* 12% if Gross amount is less than Rs 15000. If Gross is more than or equal to 15000 Rs 1800 is deducted. But in many companies payslip I find that PF is calculated on Basic salary.
Which one is correct. Thanks in advance.

Hi,

My company has 2 ex employees who is supporting the company for business after retirement. I need to pay them around 30000 per month for which they will not provide any bill. Kindly suggest me that in which expenses head i have to account the same.

Consultancy Fess Bill Amt Rs.15,00,000/- but amt received F.Y - Rs.3,00,000/- .
how many amount show in ITR Return.
E1 Gross Turnover or Gross Receipts
(a) Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system or prescribed electronic modes received before specified date

Respected sir,
I receive rent on on factory, ( less than 5 lac ). The TDS is also shown & filed. I have no other income. Last accounting year I filed in ITR FORM 2.
In MARCH 2020 I had sold a plot & had LTCG for 39 lac . I had already paid the taxes for the same .
Now I could not fill ITR 1 ( in other sources of income ) as I have to fill LTCG.I could not fill ITR 2 as it takes AMT - UNDER SEC 115J or the income is less than 50 lac. For ITR 3 - I am not running a business etc , & how do I fill it/
Pl guide me sir.

Thanking you very much

Kumar

Dear Experts,
Pls clarify:- pls let me know as per GST Act. Rule, Notification, Circular, what are the acceptable documents for GST registration,

Pls spicify the relevant Section, Rule Notification, circular containing the acceptable documents,

Thanks & Regards
Nikhil sharma

I have query related ITC Claim
suppose in June as per our books ITC is Rs. 120/- but in GSTR2A shows only Rs. 100/-, so we claim entire Rs. 120/- or we have to claim only Rs. 100/- shown in GSTR2A?

Please guide experts

ONE OF MY FRIEND IS IN PROCESS OF PURCHASING UNDER CONSRUTION PROERTY IN MUMBAI. AGREEMENT VALUE OF THE PROPERTY IS RS.5500000/- . AS PER BUILDER HE IS LIABLE TO PAY GST @ 8% i.e. Rs. Rs.440000 AND TDS ON SALE OF PROPERTY @0.75% i.e. RS. 41250 ON AGREEMENT VALUE. NOW MY QUESTION IS IF I AM PAYING AN AMOUNT OF RS. 41250 AS A TDS ON SALE DO I NEED TO PAY GST ON RS. 41250/- ALSO ?
I THINK THAT I HAVE TO PAY 8% GST ON 5500000-41250=5454600
5454600 X 8% = 436368

I REQUEST YOU TO KINDLY ADVICE ME IN THIS MATTER PLEASE.

Assess gst registered regular scheme dealer. Assess some material purchases goods invoices missed in f.y.2017-2018 and f.y .2018-2019 and f Y.2019-2020 itc not claimed. Assess annual turnover below 1 crore.
Question:
Assess missed invoices above mentioned years itc claim eligible in gstr3b return for july-2020.