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I am a Chartered Accountant with 4 years of experience in Uttarakhand
Mo,Tu,We,Th,Fr,Sa
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| ✔ Services | ✔ Steel |
| ✔ Telecommunications | ✔ Tourism and Hospitality |
S
Subaddra
Hello! I own a registered services company and mainly provide translation services. I have LuT and recently got a project through an online platform called Upwork Global Inc. The project was done for $75. How it works with Upwork is that the client remits the money to Upwork, in turn after a week, Upwork deducts 20% as service charge/ commission and deposits the balance amount to my bank account. Now comes the confusion. I raise invoice for $75. But got only $60 whose equivalent of Rs. 4705 (apprx) was deposited to my bank account. Now how do I raise file GSTR? I cannot equate the value of $75 and create GST invoice because it will contradict the deposited amount. I can't do vice versa because the client did pay $75. Please help.
Hello, You can create invoice for the deposit amount, which you got for the services provided of rs. 4705 and this amount was inclusive of GST if you have not charges separately. For more help write on capushkaragrawal@gmail.com
Subaddra 27 Feb 2023Thank you very much🙏🏻
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Gautam
I want to discuss on call
Call on 8475918165
CA Rahul Dwivedi 20 Feb 2023You can approach us on ca.rahuldwivedi@gmail.com or 9004485377.
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Harmik Singh
I have some pending salary in previous financial years, but I paid the income tax on due basis for all those in the same financial years. Now my employer is giving me those pending amounts back as chunks. But I have no idea, how to show in ITR that the extra amount I am getting is arrear whose tax I have already paid on due basis in the respective financial years. I am aware of u/s89 & form 10E but my office CA says its not applicable. So, Please advise, thanks.
What will your employer show when he is returning you such money?
Viewpoint of your CA is correct to some extent.
I would recommend you to have a consultation on call to discuss the same in detail: https://www.taxontips.com/tax-notice-personal-consultation/
Hello Harmik,
Your point of view is correct, you can claim disclose the details of arrears salary in form 10E and file it.
For any more assistance contact me on 8475918165, capushkaragrawal@gmail.com
Thanks for your replies.
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Satya
Should I pay tax for my returned salary
For Assistance contact me on call 8475918165 or mail at capushkaragrawal@gmail.com
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Sachin
I want to close the open legal bills of previous years by applying vendor credit. How do I account the same in books?
Vender credit to open legal bill and more professional help call at 8475918165
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Raghvendra
I am a first time tax payer, i am a proprietary firm forex trader i trade foriegn currency so i wanted to know how to and when to pay tax and what type of tax is applicable for me
Connect with us at 9825330911, will be happy to help
CA Pushkar Agrawal 8 Feb 2023Hellp Raghvendra,
As you are a Forex trader, your income will be taxable under PGBP income and normal slab rate will be applicable. For the tax planing, tax filling and compliance reach us @capushkaragrawal@gmail.com or call us on 8475918165.
Happy to serve you,
Thank You
I
Ishaan
How do I get refund of TDS deducted during EPF withdrawal?
You will get your TDS refund which was deducted, when your ITR was filled and possessed by the department. To get your ITR filled and more professional help call at 8475918165
CA Rahul Dwivedi 9 Feb 2023Dear Ishaan,
TDS refund always received after filing of ITR.
For further assistance you can approach us on ca.rahuldwivedi@gmail.com or 9004485377
Dear Ishaan, refund of TDS can be claimed by filing ITR . For the FY 2022-23, due date of filing ITR is 31st July. For more professional help reach us @ www.tarunguptaca.com or call at 9216216819.
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Prem Prakash
I want to file gstr1. I am filling my gstr quarterly.. but one month data is not matching with GST TCS . Meesho company provide me the data is not matching with GST portal. How to file GST please provide me detail
Its a complicated issue, need to see the mismatch to comment anything. Contact on 8475918165 or capushkaragrawal@gmail.com
CA Rahul Dwivedi 21 Jan 2023Dear Prem,
At the time of filing of GSTR-1 , reconciliation needs to be prepared and needs to identify the difference & reason for difference. There is no blanket answer for your query.
After analysing the details will be able to guide you in proper way.
For further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
P
Puneet
We pvt ltd company which is listed as software company can provide education services to students on subscription basis.
Hello,
As your pvt. ltd. co. which have main abject clause with software company, you can provide education services to students on subscription basis by adding the clause to you business MOA and AOA of your company. For the MOA and AOA amendment you have to file forms on MCA.
Dear Puneet,
Company can transact only those business for which company was incorporated. In case you wish to do any other business needs to amend the object clause of the memorandum.
or further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
F
Faheem
Salary taxation
salary taxation was done on the basis of slab rates according to your salary after deductions and available to you . For professional consultancy, reach us @ capushkaragrawal@gmail.com or call on 8475918165.
T&C applyDELHI
Direct Taxation in Delhi
Indirect Taxation in Delhi
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Accounting/ Book keeping in Delhi
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KOLKATA
Direct Taxation in Kolkata
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MUMBAI
Direct Taxation in Mumbai
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Accounting/ Book keeping in Mumbai
Govt. Registrations and Licenses in Mumbai
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