SIR,

LAB AND XRAY IN ITR FORM 4 AS 44 ADA,

SO, WE NEED TO DECLARE 50% OF GROSS RECEIPTS AS INCOME RIGHT?

Dear Professionals,

I have a small query regarding filing of Individual Income tax returns,

A individual person is working as contractee and receiving monthly amount after deducting TDS under Section 194J – Fees for professional or technical services by the employer.

Since the individual person is having only one source of income which is above contract monthly amount.

Do the person need to file income tax returns under Income from Salaries or can be filed under Income from other sources?

Please me on the above and do the needful.

Regards,
Jay

Respected sir,
we receive commission income for transportation of goods. However we have no truck or we do not own any vehicle. we simply take truck on rent and give that truck on rent and got commission income. so my question is now that whether we are liable to pay service tax. And what if we are partnership firm??

Hi everyone, I have one question,
Can a chartered accountant who is in job and holds part time COP , is entitled to open his firm in his name and put a board there.
I am aware that he is not entitled for audit and attestation function, just want to check if he can run office in his name.
Please refer the clause too which support your views.
Regards

Dear Sir,

We have following position of tax credit and out put tax liability, can you please help how we have to discharge our tax liability

Out put tax liability

IGS = 5000/- , CGST 250/- SGST = 250/-


Input tax credit avaibale : IGST = 500 /- , CGST =1 500/- and SGST = 1500/-

We request expert to give openin on this

whether we have to pay IGST = 1850/- , CGST = 250/- and SGST 250/- orr

igst of Rs. 2350/-

Thanks in advance

AS we are unable to find output tax liability discharge sequence . .

i have doubt for goods in a single carriage does not exceed INR. 1500, means here what they saying value of good 1500 or carriage expenses 1500???

and here below the single consignee means what ????
and for all goods for a single consignee does not exceed INR. 750 is exempt from GST

Sir,

We are preparing to file GSTR 9. In table 8 (D) of GSTR 9, the system shows a difference amount. Actually, the Input claimed by us through 3B is greater than that auto populated from GSTR 2A. The reason is, that, a few bills have not been entered by our suppliers in their GSTR 1 ( during the period Jul 17 to Mar 19 ).

How shall we reconcile this difference. In which column should we mention this amount. Table 8 -E, F and G does not suit for this issue.

Pls. note that, we have valid bills issued by our respective suppliers, containing our GST number in it.

Pls. tell us what should we do to reconcile this difference.

With Regards.

DEAR EXPERTS

I HAVE VARIOUS TDS DEMAND FROM RS 100 TO 500 FOR MANY QUARTERS FOR THE LAST FIVE TO SIX YEARS. HOW TO MAKE THE PAYMENT AND CLOSE THE DEMAND. IS IT ENOUGH IF I JUST MAKE THE TOTAL DEMAND THROUGH ONE SINGLE EPAYMENT AND WHETHER SHOULD I DISLCOSE THE CHALLAN DETAILS IN THE TDS RETURN

Dear Experts please advise

We are doing recovery of some amount from our Vendors or Transporters or Employees against related losses.

Please advise what should be the accounting treatment to book

1. Should I net off / reduce the related expenses
2. Should I show these recoveries in Cr/Income side in P&L as 'Recovery from Customer/Transporter/Employee" under group other income

If in a company on 31st march there was a share application money pending allotment but before signing of the balance sheet in may share were allotted against the share application money. Then as per Ind As how and where the application money pending allotment is shown.