Please guide.
From where can I get the circle rates for Gurgaon as on 1 April 2001 for working out indexed cost of land?
Thank you
R Chadha
Hi,
I was registered for GST in April 2018. I export services to other countries and get money in USD. I have given no services to Indian companies. I registered because some freelance sites were asking for it.
There was a misunderstanding that people who have turnover below 20 lakhs and who have GST zero rated need not file the returns. I didn't file any.
Now, I get to know that I had to file returns. Since My turnover is below 20 lakhs, I want to cancel GST registration. What should I do for it. How much penalty I have to pay?
thanks
Hi, need to know how one should disclose capital gains in the ITR form in the following scenario:
Total sales consideration - 90L
Received 89 L in December 2018 (i.e. AY 2019-20)
Sale agreement executed in June 2019 (i.e. AY 2020-21) + Final Payment 1 L received on which TDS @ 1% is deducted.
In which year, do I show the sale? Also, in case the sale is reported in AY 2019-20, how do I claim the TDS credit in the next year (AY 2020-21) because since technically in that year I will be offering no capital gains income.
We made a Sales to a vendor and later on vendor returned the goods and in the books we booked Sales return and raised a Credit note to Vendor.
Now vendor asking us not to show this sales return in GSTR1 instead treat this transaction as Purchase. Is it correct?
They return material to us and show this as Sale to us in their GSTR1. This practice followed by them is right?
One of my friend is running a ca proprietorship firm from last 2 years but from a growth and opportunity perspective I want to enquire whether it should be converted into partnership firm or not??
Are there any additional benefits attached to the partnership forms than proprietorship firm.
And most importantly what will be the additional compliances for a partnership firm.
So the question is what is more beneficial partnership or proprietorship firm?
I have successfully e-verified my both original and revised ITR(let's say Request "New1") where I was getting a refund. However, by mistake I have submitted another request to revise (say Request "NEW2" )-I did not e-verify the latest revise request. Will my previous ITR(Request "NEW1") be taken as final for filing purpose because I did not e-verify Request NEW2? OR it would be taken as if I did not fill ITR ?
Government department has deducted TDS in July 2019 and We have accepted & file TDS return in GST. Can we adjust July 2019 TDS in the payment of June 2019. As per GSTR3B challan creation it is taking effect of July 2019 also since after accepting and filing TDS it shows under Electronic Cash Ledger.
what is procedure to apply for articleship in KPMG AND E&Y
FROM WHICH DATE ORDINANCE BANNING UNREGULATED DEPOSITS COMES INTO EFFECT
Read more at: https://www.caclubindia.com/experts/ask_query.asp
https://www.prsindia.org/sites/default/files/bill_files/Banning%20of%20Unregulated%20Deposit%20Schemes%20Ordinance%2C%202019.pdf
Taxability of stipend received by trainee doctors