K
Kartik
If I get registered in the month of January (because I crossed the threshold in the month of Dec. end around 27th) and application for GST gets approved after 13th or on 13th( I have already applied and not yet approved)
and I will be opting for quarterly scheme.
1) from when should I start filling the gstr forms like GSTR1, GSTR 3B ? ( I think due date for gstr 1 for previous quarter might be over by the time application will be approved . Should I still fill the GSTR 3B form in this case( if application is approved before the due date of 22/24th Jan)
2) how to fill gstr 9 in this case since gstr forms for previous quarters were not filled as I did not had GST registeration (because threshold was not crossed)
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Hi, you have to file GST returns starting from the month in which you get registration approval. The due dates of filing the returns of a particular month falls in the next month. So you need not worry about the returns of the month if your registration is approved after 22/24 bbe ecause it will then 22/224th of next month. Further, there are certain conditions and relaxations in filing GSTR-9 which need to be taken care of. For more information kindly connect with us at +91-9911744028 or deepakkucheria@gmail.com.
CA Vishal Kumar Santoria 13 Jan 2022You liability to file your Gstr-1 & 3B arises from the date your gst registration is approved. If your registration is approved from january, you should file your gstr-1&3b from january onwards.
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Manas Kumar Patel
Hello,
i am a Consultant general dentist . i am having my income by cash in hand like -15-20 thousand per month , iwant to file return ti apply loan , how to apply . i nned advice
Hello,
You need to file ITR-4 declaring your processional income under section 44ADA. Advisable to take services of a practicing CA for return preparation and filing.
I hope that this answer satisfies your requirements. For any query, please feel free to contact us at badlaniassociates at Gmail.
Regards,
CA Hunny Badlani
Badlani & Associates
https://goo.gl/maps/CHA32shfXavRgdLr5
Hello Manas, The Dental Services provided by you will be Covered Under Sec 44ADA- Specified professional Services. Sec 44ADA requires Assessee to declare 50% of Gross Receipts or Higher Amount. You are supposed to file ITR-3/4 . Please Contact us for Further Help.
Regards
Ca Praveen
+91-9966228337
G
Gurvinder
Can a licensee run his business on a firm which do not include him as a partner
A
Abhimanyu Singh Chauhan
Hi,
I am working under proprietorship and based at Netherlands. I receive monthly consultancy payment from a European entity. I want to employee my mother since she holds advanced doctoral degree in the sociology. My work is also related to sociology. I am planning sign a contract with her. She will raise invoice per month against work being actually done. This is related to scientific writing and editing. I am planning to pay her 500 Euros per month via direct account transfer from my Dutch account to her Indian account. She will declare the income and pay the necessary tax. Of course the idea is to save taxes as well as to support her and, the work being done will be original. I have two questions:
1. Does the arrangement legitimate in eyes of tax authorities?
2. Does the foreign remittance attract taxation?
Thank you in advance.
L
Lokendra
I am looking to sell oidar services through a platform do i need to file gst returns or will the platform does it for me?
Prima facie you have to obtain registration and do the compliances yourself. However, we would need more information about your modus - operandi to assess the GST compliance requirements. Kindly connect with us at +91-9911744028 or deepakkucheria@gmail.com
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