Dear All,

how to file news paper distributor income tax return is it applicable sec 44 AD.

please suggest



21 September 2019 at 14:38

Long Term Capital gain

Sold shares of Pvt Ltd Co in FY 2018-19 & made capital gain of Rs 22 lacs, made Capital Gain FD , intend to sell another pcs of land and making capital gain of rs 25 lacs.in Fy 2019-20. Can both be exempt by investing a house of Rs 55 lacs in subsequent period ?



Hi
Can some one advise me about Certificate of Tax deduction under work contract act for state of Uttarakhand and share me the format for the same.
Regards
Suresh



21 September 2019 at 14:08

3cb-3cd form

Can anyone share form 3Cb -3cd excel utility for ay 2019-20 as i am unable to open the downloaded file from income tax website.kindly share on my email id skacma@rediffmail.com



21 September 2019 at 13:37

Threshold limit

XYZ's turnover for supply of goods is Rs.5 Lakh and supply of service is Rs.18 Lakhs. Is he required to obtain GST Registration?



21 September 2019 at 13:29

MCA

Sir , where I can find list of sharehloders with share premium amount



21 September 2019 at 13:28

Annual return

Gst registered dealers filing annual return
2017.18 and 2018.19 years below 2 crores compulsory or not for composite and regular dealers.



21 September 2019 at 13:27

DSC

Sir, for contractor which class DSC is required and Sir whether contractor registration necessary is compulsory in govt Portal to take contract.



21 September 2019 at 13:24

GST

Sir, Our plastic goods manufacturing company purchased goods from Inter state and Intra state . Due to GST new setoff rules, Why doing GST liability setoff, 1st IGST is adjusted. Due to this , CGST Input remains in hand. Sir , what is the procedure to claim CGST refund ,for unutised input.



21 September 2019 at 12:59

WORK CONTRACT

Dear sir,
I Supplied a work service to govt dept . they did payment after deduct TDS @2%.(3,00,000+Rs.3000(CGST)+Rs.3000(SGST). total Contract Value= Rs.4,25,000/-(suppose).

Now I have to upload in gst portal. I make a bill Rs.3,00,000 +Rs.18,000+Rs.18,000/
I paid to govt 6% +6% ON Taxable Value Rs.3,00,000/-
THIS PROCEDURE IS RIGHT. I TAKE RS.300,000/- AS TAXABLE VALUE FOR INVOICE PURPOSe
PLZ REPLY AS EARLY AS POSSIBLE.




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