I have two business, and the business code for both business is "21008-Other services n.e.c.".
In ITR-4, do I need to add two business with same business code or do I need to specify it only once?
Thank you for your kind help.
are directors eligible for PF if yes how it is calculated
Whether addition in unsecured loan amount due to credit of interest and deduction due to TDS deduction need to be reported U/s 269SS and 269T, as acceptance of loan and repayment of loan
My client is an Individual and has a proprietory business and is a registered person in GST:
He pays rent to an unregistered person in GST for:
property 1 : residential dwelling for his residence purpose and is showing the amount as drawings.
property 2 : residential dwelling for business purpose and is showing the amount as business expenses.
property 3 : commercial dwelling for business purpose and is showing the amount as business expenses.
Please clarify on which property RCM is applicable and which is exempt.
I am unable to incorporate company in new V3 portal, The error shows "Enter an approved DIN" but my director DIN is shown as approved DIN when checking in V2 Enquire DIN Status, But in New V3 Enquire DIN status (In FO Services) it shows error message that "Enter an Approved DIN". DIR-3 KYC for year is already done in the new portal and DIN is active.
Assessee has not filed earlier ITR he received notice u/s 133(6) and pointed out the Income has not offered in ITR .ITO has requested to correct the situation by filing ITR u/s 139(8a).
Assesee wants to opt for new tax regime can he opt fo the same
GSTR 1 wrongly entered as Nil for November 2022.
How to correct the error?
GSTR 3 B wrongly entered as NIL in March 2023 while GSTR 1 is correct/
How to rectify these two mistakes?
Dear Experts,
1 A company is purchasing the goods from the liquidated company through the Insolvency professional
2 This transaction value is more than Rs 50.00 Lakhs.
3 Whether Section 194Q applicable under GST?
4 Pl clarify
Helo Professionals,
I want to know about Sarafi Financial Institutions, (Sarafi Sahkari Mandali) And their services, I am first time hearing such Institutions.
Are they safe for taking loan or any services ?
Please let me know
Due to change of GSTR 3b in jan 23, Suppose as per 2B my CGST itc is 500 in which 100 is not mine (Due to various rule of CGST ACT) So , I did that ( in all other ITC column i took 500/- and permanently reverse in 4(b)1.
For that my 3b is correct.
But in annual return (1st condition) when I fill 6b I am little bit confuse that if i put 500/- here and table 7 shown the reverse amount then its ok?
or (2nd Condition) I put 400 in 6b and 100 in 6m and reverse as it is.
In 1st condition table 8b auto populated with 500 and match with 8a and 2nd situation 8b will 400 and 8a will 500 differences arises
ITR-4: Two business