Itr 4 related
This query is : Resolved
10 May 2019
IS GST NO & TAXABLE VALUE IS GIVEN NECCESARY FOR ITR 4 RETURN IF 20 LAKHS EXCEED TURNOVER?? HOW??
10 May 2019
Yes GST details to be given in case of registered GST dealer.
10 May 2019
if dealer is composite??
10 May 2019
Give composite turnover and GSTIN.
11 May 2019
sir one question Road contractor are availed any ITC?? if he purchased any building material like as cement in this case he availed any claim?? & also He can paid labour charges so he can any claim??
11 May 2019
If road contractor charges GST on his out put services he can clain ITC on all inputs including cement and labour.
11 May 2019
HOW TO SEGREGATE LABOUR CHARGES SIR??
11 May 2019
Why to segregate labour charges.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
