Income tax - composite dealer
This query is : Resolved
11 July 2018
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.
11 July 2018
Composition scheme not applicable if received Professional income and Rental income
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