Sir, while filing GSTR4 RTN for Q2 for Restaurant, we have wrongly selected 1% instead of 5% GST on our turnover and filed it. How can we correct this. Pls explain

Sir,
salary recd. from partnership firm
which form file for above
and today file itr form can i am liable for penalty or not

Whether clause 40 of form 3CD is applicable in the case of Professional like a Chartered Accountant or Doctor in Practice or it is simply applicable in the case of Manufacturing & Trading concern.

I am a NRI and have recently rented out my flat in mumbai on rent. Can anyone let me know if the Lessee is required to deduct TDS on the rent that i receive on monthly basis. The rent is INR.20000 per month and my income is below INR 250,000 below the taxable limits. Currently, the lessess is not deducting TDS as he said that my income is below taxable limit and hence he is not required to deduct from the monthly rent he is paying to me. Please advise in order to be compliant.

My son has switched the job after 4 years 11 months. The PF was maintained by the company and could not be transferred to new company/EPFO. Total service period is 6 years in both the companies. Now he is going abroad on job and withdrawn all the PF. Will the PF amount is taxable?

Greeting!
Name of the Post : Company Secretary
Company : Retail Co.,
Location : Wannarapet, Chennai.
Salary Structure : 12 to 15 Lac
Qualification : CS
Experience : 3 to 10 Years
Contact Details : 9894417131, spantaxconsultants@gmail.com

Sir/ Madam, I would like to know that, If an advocate (i.e a law graduate enrolled his\her name in any state bar council in India ) wants to pursue CA course, in order to get his/her 3 years articles training being recognised, do they need to surrender/suspend their enrolment? or they can do articles training by getting permission form ICAI and without surrendering/suspending their enrolment ?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

DEAR SIR,

I WOULD LIKE TO INFORM THAT I UPLOAD MY CLIENT ITR -V A.Y.2018-19 BUT COUDN'T PRINT THIS ACKNOWLDGEMENT RECEIPT IF ANY SOLUTION PLS. SUGGEST .

THANKING YOU.

ONE OF MY EXPORTER CLIENT GOODS EXPORTED IN MARCH'18 AND SHIPPING BILL DATE IS 29.03.2018,

AND GET FREIGHT BILL DATED 30.04.2018 WITH GST AGAINST ABOVE EXPORT, NOW MY QUERY IS :
1. FREIGHT TO BE BOOK IN FINANCIAL YEAR 2017-2018 OR 2018-2019
2. IF FREIGHT BOOKED IN FINANCIAL YEAR 2017-2018 THEN TDS TO BE DEDUCT OR NOT

HELLO SIR,
ONE OF MY CLIENT DOING ONLINE BUSINESS IN INTERNATIONAL MARKET. HE REGISTERED HIM SELF AT US BASED WEBSITE AND SELLING PRODUCTS THERE. ALL PRODUCTS PURCHASED FROM CHINA AND DIRECTLY DELIVERED TO US. FUND RECEIVED BY CLIENT THROUGH PAYPAL. IS GST APPLICABLE ON THIS TRANSACTION OR NOT. IF YES THEN IS IT IMPORT EXPORT OR EXEMPTED AS ITS NON TAXABLE TERRITORY.