Mahabir Prasad Agarwal
04 February 2020 at 10:37

New Income Tax Scheme

Whether the new income tax scheme announced in budget for AY 2021-22 is not applicable for a person having income from business ?


rajini anil
03 February 2020 at 21:35

GST Registration

Dear Friends

I have make an application for GST Registration 10 days ago. The registration was approved by the department 3 days ago. Till now I have not received any mail from the department containing the details of Login Credentials/GSTN.

Please suggest me in this behalf to get Login Credentials/GSTN.


MAHESH CHOUDHARY
03 February 2020 at 21:09

MOBILE VOUCHER SALE VOUCHER INCOME

my client has already considered his currency sales as turnover and he has paid GST on the same. His turnover including the Currency sales in around Rs 1.41 crores and purchase including currency voucher is Rs 1.40 crores , He gets around 2% commission from it , however in his PAN Rs 24.25 lakh is being reflected as commission, now please help me how can his income be declared.



PRATIKKUMAR
03 February 2020 at 19:52

GST-INTEREST

I have to pay interest on late filling of GSTR -3B
My GST Registration is cancelled and officer is demanding to pay Interest.
Please help me to know that Interest is to be paid on ISSUED TOTAL INVOICE OF SALES TAX OR ON LIABILITY TO PAY AFTER CLAIMING ITC.


amruth
03 February 2020 at 18:05

LEI registration.

Hi,

Which Companies need to register in LEI, and a company has less then 2000 Million turnover can also be register in LEI.

Thanking you

Amruth Kumar


pawan kothari

dear sir
national e-assessment center delhi, issued to notice U/s 142(1) for AY 2018-19, same have to be responded with in 15 days but the same could not be responded because notice not served/sent on registered email id or any other mode, same has been noticed after expiry of due date of notice on income tax portal, till date response window has been closed.
anyone can help me about that matter


CA jignesh daiya
03 February 2020 at 16:41

CLAIMING SEC 80GGC DONATION

RESPECTED SIR
OUR ONE EMPLOYEE HAS DECLARED DONATION UNDER SECTION 80GGC FOR CLAIMING DEDUCTION .
OUR CONCERN IS WHETHER WE CAN CONSIDER THE SAME WHILE CALCULATING TDS ON SALARY OR NOT ?
.PLEASE REPLY FAST .


Sabita Sahoo
03 February 2020 at 14:04

Place of supply

A supplier of odisha supply the goods to a west Bengal party but goods are delivered at odisha where the WB party is engaged in works contract business.In this case the odisha supplier issue invoice to WB party against his WB GSTIN.In this case Igst or cgst/sgst will be changed? As per sec 10 of igst act, gstin no. Is available at the taxinvoice but goods are delivered at odisha.place of supply shall be where movement of goods terminates.I.e odisha.So cgst/sgst applicable.what is your opinion?


shivakrishna
03 February 2020 at 13:02

T D S PAYMENT

HI,
Good afternoon,
I have a doubt
my company started 12-sep-2019 in Hyderabad
we are recruit employees in july-2019 but some internal company started is delay
we are paying salary paid from July onwards we are cutting TDS also from employee we have one employee he is supporting to US client
so we paid per annum 13,61,664
from July my company is not incorporated salary paid my personal account
from my company Incorporated in sep-12-2019 we paid salary in officially DEC-2019 (this is november salary)
how can I file TDS from this months
what can I do....?
please suggest how can I pay before incorporation salary TDS paid government


Niraj Pandit

Will i be getting new study material on conversion from CA Final old to new syllabus? what is the procedure to get the said new study material ?





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