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A outward supply bill of intra state wrongly shown as inter state in gstr3b return and igst paid in cash (fy 18-19).(it should be cgst and sgst.).gstr3b filed and liability set...

Time limit for showing outward supply bill for FY 2018-19. Is the due date of 2019 sep. Return Or any time during next financial year 2019-20.or latest by annual return 2018-19....

Dear Sir, Can a person who is a professional (covered under profession as per 44ADA ) & TDS deducted u/s 194J but working as a director in a company declare income on...

Dear Sir, Can a person who is a professional (covered under profession as per 44ADA ) & TDS deducted u/s 194J but working as a director in a company declare income on...

Dear Sir, Can a person who is a professional (covered under profession as per 44ADA ) & TDS deducted u/s 194J but working as a director in a company declare income on...

This question was kept private

A outward supply bill of intra state wrongly shown as inter state in gstr3b return and igst paid in cash (fy 18-19).(it should be cgst and sgst.).gstr3b filed and liability set...

Dear Sir, Can a person who is a professional (covered under profession as per 44ADA ) & TDS deducted u/s 194J but working as a director in a company declare income on...

Dear Sir, Can a person who is a professional (covered under profession as per 44ADA ) & TDS deducted u/s 194J but working as a director in a company declare income on...

A) For sell of inherited property (land) held for 2 years +, what are tax implications? b) Planning to invest entire sell proceeds to purchase another property within one year....

Dear Sir, Can a person who is a professional (covered under profession as per 44ADA ) & TDS deducted u/s 194J but working as a director in a company declare income on...

Dear Sir, Can a person who is a professional (covered under profession as per 44ADA ) & TDS deducted u/s 194J but working as a director in a company declare income on...

A) For sell of inherited property (land) held for 2 years +, what are tax implications? b) Planning to invest entire sell proceeds to purchase another property within one year....

A outward supply bill of intra state wrongly shown as inter state in gstr3b return and igst paid in cash (fy 18-19).(it should be cgst and sgst.).gstr3b filed and liability set...

This question was kept private

A outward supply bill of intra state wrongly shown as inter state in gstr3b return and igst paid in cash (fy 18-19).(it should be cgst and sgst.).gstr3b filed and liability set...

This question was kept private

Hi, I am Director of a Pvt Ltd firm in Uttar Pradesh that has imported raw material for manufacturing end product in India. The process of manufacturing the end product is two...