INCOME TAX RETURN FILED DOUBT 20-21
This query is : Resolved
Kollipara Sundaraiah
(Querist)
19 January 2022
SIR,
A Gst registered regular scheme dealer service provided DTH recharge service E-load to retailers and E-load to customers turnover rs:85 lacs as per gst act in f.y. 20-21.
Question:
1.Dealer it returns f.y. 20-21 filed compulsory
2.If compulsory above mentioned turnover trading goods or service income treated in it act.
3.Gross profit and Np( maximum and minimum) declared in it returns.
A Gst registered regular scheme dealer service provided DTH recharge service E-load to retailers and E-load to customers turnover rs:85 lacs as per gst act in f.y. 20-21.
Question:
1.Dealer it returns f.y. 20-21 filed compulsory
2.If compulsory above mentioned turnover trading goods or service income treated in it act.
3.Gross profit and Np( maximum and minimum) declared in it returns.
CA R SEETHARAMAN
(Expert)
19 January 2022
1 yes, if commission income exceed 2.50 lacs.
2 It's service income.
3 Commision income and expenses declare.
2 It's service income.
3 Commision income and expenses declare.
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