Sir ,I've received ITR refund of Rs 2900/- in FY 2018-19(without any interest) and some cash gift(aprx 40000/-) from mother through cheque in June 2018(FY 2018-19).How to these to be shown in ITR-4 while e-filing of itr in FY 2019(AY 2019-20)?Are these income be taxable?Please help sir.Thanks in advance.
Hallo,
As you know now GST limit Rs. 40 Lacs from Rs. 20 Lacs. I have one commercial property and getting rent more than Rs. 40 Lacs P.A. The Rented Property in the name of four owners. It has been distributed Income into 4 owner. Then GST is applicable on said commercial property. We will issue 4 invoices to tenant .
Please advice me .
Regards, Vilas
Where & Whom to submit hard copies of MVAT Appeal, i.e. form 310, 311, 314?
What is the government fees to be paid for appeal?
Dear experts,
Good morning to all...
We are production to ready made garment division. And, we are sale to the product of domestics & exports with LUT [without tax].
But, we are purchase the raw materials & job works only for domestics.
And, moreover my question is " what is the procedure of INPUT ITC for domestic sale?".
Because, Experts sales products raw materials are domestics purchase.
Kindly clarify....
Thanks for advance.
Dear Concerned,
I have received a debit note from my supplier for freight charges, now they are asking me to give the credit note for that, if we really need to give credit note for them how can I account that in tally?
Can exporter of service provider avail input tax credit on cab service received(GST Charged by cab Vendor@ 12%)
if available which section of GST deals with it?
Thanks in advance..
TDS Return filed and processed. But Actually No need to Pay any TDS on particular transaction. can I remove Matched Challan & deductees against challan?
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........
TDS Return filed and processed. But Actually No need to Pay any TDS on particular transaction. can I remove Matched Challan & deductees against challan?
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........
Dear Experts,
One of my assessee is a govt employee and now retired in july fy1819. His govt department found that during the period from fy2012 to fy2015,
exceed salary given to him. Assessee has paid the income tax on it during that period consider it as his income.
Now his employer has taken back that salary in fy1819 which was recovered some from his leave enacashment and some by way of cash by intimating him to pay via bank challan. Assessee have no problem in it as it is by norms.
My quey is that what is the remedies available to him in account of income tax which he alredy paid on income during the fy 2012 to fy2015 but now he has not that income.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Eway bill