Hi, sir agar koi person se hm choti choti kuch services le lete hai or use bank account se payment bhi kar dete hai...to ky rcm mai gst pay karna hoga or kuch party hmare gst number ko nhi daalti invoice pr or wo hme b2c samjh kar invoice deti hai to iski hm kese deal kare ...for gst ..read more

Assess sec 44ada filed I.t return every year. Source of professional income gross receipts Rs:10 lacs 2.sft code:004 cash deposit in bank account Name of the SFT filer :sbi Amount deposit :Rs:12 lacs. Assess gross receipts Rs:10 lacs declare 50% Rs:5 lacs net profit sec 44ada Question: Assess taxable income applicable on declare net professional income Rs:5 lacs or cash deposit in bank  rs:12 lacs net income declare Rs:6 lacs in f.y.19-20 is correct procedure ..read more

A gst registered composite scheme dealer Annual return gstr-4 filed in f.y.19-20.but dealer inward supplies details not uploaded(purchases invoices) column no.4 and column no.6 not report in gstr-4 19-20. Question: Dealer inward supplies details upload compulsory column no.4,4a,4b in gstr-4.if dealer not uploaded purchases invoices future any problems ..read more

Please advise if the testing done of agricultural produce in a warehouse exempted under GST? Testing is done on foodgrains stored in the warehouse.   ..read more

Hi there, I am an Independent software contractor for a firm in United kingdom. My income is approx 35LPA Which ITR form should I fill? Is ITR-4 applicable? Can I opt for 44ADA? Does it matter if the invoice payment comes in USD, GBP, or INR? Do I need to get a GST number and pay GST? Does zero rated supply on export of services apply to me for GST? Please suggest me how can I go about taking care of this. Thanks in advance ..read more

Hello, I am a government teacher in Uttar Pradesh Basic Education. In the year 2018-19, I was not given three months' salary (around 1 lacs 30 thousand) and as per our department requirement, I paid tax on this amount even though I was not given this salary. This year (2019-20) due to some reasons unknown to me, my department did not cut any income tax from my salary (in form 26as employer tax is 0) and last year's 3 months salary is given to me in form of arrear. This arrear has increased my salary to around 7 lacs and now i need to pay tax around 50 thousand. Now my employer is asking to go ..read more

Hello All,     I am an individual tax payer residing in India and had the following query on FEMA 1999. I hope someone will answer:   ** I do content writing and earn part time from online websites. I receive payments in my SBI account through financial services like Payoneer. Does my savings account need to be FEMA 1999 compliant? I earn not more than $1500-2000 per year. I already pay taxes on the amount by showing it as an income from other sources. ** In case I have to get my account FEMA 1999 compliant, what is the procedure pls?  Also, is there any lower limit below w ..read more

Home purchase by gst tax payer  gst paid on home buying and home insurance can get itc credit in gst pl reply ..read more

A gst registered composite scheme dealer annual return gstr4 filed in 19-20.but dealer mistake sales of taxable turnover amount(outward supplies detailes)1%tax rate goods not reported table (6) in gstr4 return.dealer sales of taxable turnover and tax pay every quarter cmp-08 return filed 19-20. Question: 1.dealer mistake for sales turnover amount how to adjustment producure in gstr4 19-20 2.delar gstr4 and gstr9a both returns filed compulsory 19-20. 3.inward supplies detailes(purchases) invoice uploaded manadatory 4.dealer mistake adjustment in gstr4 20-21 or gstr9a 19-20 is correct ..read more

While submitting my Application on GST portal it is showing "System Error Occurred" I have already tried 1) Using different systems 2) Clearing the "1585” port. 3) Registering the DSC on portal 4) Clearing browsing history Kindly help on this error. Thank you in advance ..read more