Dear Sir
My income from Ola and uber Cab
my turn over is above 35lacs
i want file my income tax return under 44AD SECTION
it is correct ?
what about gst registration for turn over criteria ? whether i got notice for gst registration from department ??
Sir,
we are registered dealers my commodities is taxable , we are selling goods to Trust gst tax will be applicable or not,
If applicable in which section or not applicable which section
If tax is not applicable, we this sales shown in GST Return
Please clarify this doubt
Thanking you
WHAT IS THE GST RATE AND SAC CODE FOR COMMISSION EARNED ON BUS AND FLIGHT TICKET BOOKINGS.
Dear Experts
Maharastra Forest Department is selling Timber through Auction at Maharsatra, CG, MP, Gujrat dealer is purchasing that goods.
but MH forest department is charging CGST and SGST not IGST on because as per their view they are selling goods at Maharastra (spot delivery) there after dealer move to their state hence such translation is Intra State Translation not Interstate .
please clarify whether MH forest department view is correct or not and what should be as per law.
Dear Sir / Madam.,
A Car's opening balance on 01/04/17 Rs. 227,024. The Car sold on 12/02/2018 Rs. 210,000. (Exchange and Purchase New Car).
My Questions :
1. How to provide Depreciation for the Old Car and New Car?
2. How to account this Sale of Old Car?
Is it right to show HRA and Conveyance allowance under Exempt income while filing online in the Income tax website?
This is because I wasn't able to preview and submit because i got an error saying income shown under salary under form 16 is less than 26AS.
So I filled the HRA exempt and Conveyance under Exempt income. for AY 18-19
Sir,
my friend is doctor he had shown gross receipts 16lakhs and Net profit shown 12% for the Ass year 2017-18 and he submitted as per accounts maintained
One auditor raised the doubt he shown less than 50% and his accounts get his audited as per section 44ADA is it correct or not
Turnover limit is below audit and maintained accounts and shown profit 12%
please kindly explain
Thanking you
sir, please advise me, that our client is a composite dealer, and turnover is 25.54 lakhs, and same reflected in GST returns also, but his professional income is 3.64 lakhs and rent recieved of Rs 60000-00, These two incomes are not shown in gst returns, so i request you to that he has to be paid any GST on prefessional and rent income.
Sir,
I had shown Last year AY 2017-18 Gross Receipts 16 Lakhs from Doctor Profession
If the gross receipts in profession for the previous year exceeds Rs. 50 Lakhs they you are required to do tax audit of your books of accounts from Chartered Accountants.
If such person claims that the profit and gains from the business are lower than the profit and gains computed under these sectiosn (irrespective fo his turnover) then he shall have to get his accounts audited by a Chartered Accountant.
Kindly explain Tax audit limit for profession AY 2017-18
Sir I have taken GST registration inspite of my turnover being below 20 lakhs. So do I have to give details of GST in ITR 4 ? Please advise.
All Subjects Combo (Regular Batch) Jan & May 26
Income tax for presumption basis