SOME OF MY CLIENTS HAVE CANCELLED THEIR REGISTRATION, HOW DO I FILE GSTR 9, WEBSITE CAN'T BE LOGGED IN WITHOUT ID PASSWORD. PLZ ASSIST ME.

Hi

I am an NRI on employment abroad but my wife who is also an NRI (by virtue of days stayed outside of india) has some FDs in her NRO account in india on which she earns interest which means she needs to file ITR2. ITR2 needs you mention your Tax Payer Identification Number mandatorly. She does not have one as she is not employed abroad.How to file return now?

Appreciate, if you could guide me how to make entry of following work construction bill received from the contractor in U.A.E.

Agreement Amount = Dhs. 1,000,000.00
Advance Received - Dhs. 150,000.00
Work Period : 4 months

Work Done upto = 173,280.00
Less : 15% Advance = 25,992.00
Less : 15% Retention = 8,664.00
Net Amount for this Bill = 138,624.00

Vat @ 5%
5% vat for advance 150,000 = 7500.00
5% Vat for bill No.1 of 138,624.00 = 6,931.00

Sir,my wife do the job of home/house private tution.She earns from this and other minor house hold job like stitching etc.Previous year(Ay-2018-19) itr-4 was filed under 44ada(code:-16019-other prof services n.e.c);as she does not maintain accounts books.But this year(ay-2019-20)while going to file itr-4 under 44ada,the code(16019-other prof services n.e.c) not found.Rather it is found in 44AD.But as I know 44ad is for business only,not for profession.So,how can I select 16019-other prof services n.e.c in 44ad? Sir therefore please enlighten me-how to file itr-4 -in 44ad or 44ada and with what code to be selected?She has no registered coaching centre and earn by cash receipt only without maintain account books.Thanks in advance sir.

Hello all,
I have a query . in coming days we gonna have a deal which will be the sales of services to the SEZ (which is 0 rated tax) but our purchase is with the 18% of GST.
In such case refund get applied but it will take months to get that refund .
Due the differences in payment term with the vendor (from whom we purchase) and client(to whom will sale) our cash flow will get stuck .
I am really seeking a solution for this case other than refund process which will get months to get refund .
What businesses do in such cases. I mean how to survive ?
It will be a great help if I get a answer ASAP.
Thanks .

Dear Experts,
We have paid tax on RCM on freight@5% however ITC thereof availed in the same month. But since the same is not being reflect in 2A hence it showing difference in table 8 of GSTR 9. Pls let me know how to remove this difference and where to report the ITC claimed of RCM,

Thanks
Karan

Hi All
I have a query in the recent notification for Real Estate Sector, if I am opting for New scheme then I have to reverse the ITC of earlier project as per the formula as prescribed in the notification it self. my query is in % of invoice ? if I have not raised the invoice till 31st March 2019 but my milestone due but actual invoicing was not done what should I take in % invoice in this case?

I have 1 AUD in my Axis Bank forex card. Rate given to me was ₹ 47/- & I was informed that MINIMUM GST of ₹ 45/- will be deducted as per GST laws.

Is there any such circular ir section which states that Minimum GST amount will be ₹ 45/-

Bank was not able to provide me any circular but asked to check with GST

Can you update if it's true and vide which section or notification

Please explain what is the tax treatment of monthly EPS Pension received from EPFO and whether Standard
Deduction is available under Section16 and where to show the Income in ITR1.
Thank you.

Dear Sir,
My Father has been Expired at 06/09/2018 & he was as central government employee, after his death My mother got some amount as she was legal heir.
The amount She Got as fellow : -

1) Received Amount from His Saving account of Rs 90612.00 (as per nominee)
2) Received Husband's Diwali Bonus for fy 2017-18 of Rs 2500
3) Received his gratuity of Rs 1985544.00
4) Received from his Society of Rs 70700.00
5) Received from his Employee Welfare Scheme of Rs 86026.00
6) Received from his Provident fund of Rs 546601.00
7) Received from his Leave Encashment Cash of Rs 601680.00
8) Received Outstanding Husband Salary of 5 days of Rs 8461.00

Kindly give the reply that how all above mentioned income will treat in Itr.
i.e. where have to reported all income in itr
is it all exempt or not ?

thanks with regards