Respected Sir,
in a balance sheet we have show below entry.
IGST (RCM) Input Rs .14400/- DR. ( Current Assets) 31.03.2019
IGST (RCM) Payale Rs. 14400/- Cr. ( Current Liabilities ) 31.03.2019
So my Quiry is that can we carried forward the same in next FY 2019-2020 or need to adjust with IGST output in March 2019
please guide to me
Dear Forum Members,
Can u advise what should i do.I am a normal taxpayer with salary income & TDS deducted at source. I have also done some share buy back, & F & O transctions in which total turnover is Rs 2.4 lacs with net loss of Rs 1131.
Filling the form 3 requires the help of a CA. May i fill fom 1. I have also raised this quey from Income Tax helpline but they failed to answer. My contention is that when turnover is low, no pofit is there, form 1 should be filled or not.
My 'father in law' make fixed deposit amounting to rs 100000 in name of my wife without any occasion ,is it taxable or not
Hi Team,
we are providing IT Software Development services. our resources worked in India but we are billing out of India our Sister concern UAE. is that Export service under GST. IS GST applicable on that services.
Please revert earliest. Also share related rule details.
OUR COMPANY CONDUCT A SEMINAR IN DELHI IN DECEMBER 19. INDIAN DELEGATE AND FOREIGN DELEGATES ARE INVITED TO JOIN IN SEMINAR. CAN FOREIGN DELEGATE FEES IN DOLLAR CHARGEABLE UNDER GST ?
My Claint Collection Rent From 1.7.2019 Monthly of Rs. 3 Lacks and Total Yearly 27 Lacks. He is eligible for collecting GST or not.
This Year GST Limit is 40 lacks or 20 Lacks. from When Applicable
Please clarify this sir
One godown was hired by our office for procurement of raw jute. From april 2019, godown owner has added gst@18% on godown rent. kindly suggest, can we give gst as our office is using godown for jute related service
Dear Sir,
Please clarify the following
1.Mr.A takes a cash Unsecured loan of Rs.18400/- from B on 21.05.2018 and repays it in cash Rs.18400 on 20.09.2018. Mr.A takes a cash loan of Rs. 19100/-from Mr. C on 27.05.2018 and repays it in cash of Rs.19100 on 21.09.2018.
is this any problem
Please suggest
I have received an ITR Acknowledgement from my new client for the AY 2015-16. This is for the year when he last filed his ITR through his Tax Consultant. He does not have the efiling Password and his Tax Consultant is dead. He wants to start filing ITR from the PY 2018-19. The due date is 31 July, 2019.
Under the circumstances, how shall I recover his account and / or password, etc. ? The client does not have any document other than the copy of the ITR Acknowledgement (ITR V) . The mobile number and email of the lawyer was given for tax return purposes and the client does not have any access to these.
Please advise on an urgent basis.
Best regards.
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