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Rohit
Hi If I stay in foreign from April to August, my days are lesser than 183 days to be nri. Can I go on vacation that financial year to be 183 days out of India. Also April to August I was on permanent payroll in another country. And from September will be on permanent payroll in India.
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Harshal Mohan Pawar
My Turnover is less than 20 Lacs and I have GST number. Am I supposed to pay GST? What facilities/exemption will I may get in this case?
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Yes, since you are registered under GST, you would be liable to charge GST from your customers and remit the GST payable to the Government. Return filing compliances would also be required.
I hope that this answer satisfies your requirements. For any query, feel free to write to me at badlaniassociates at Gmail.
Regards,
CA Hunny Badlani
Yes after registration, you are supposed to charge GST from your customer and deposit the same with Govt. For GST compliance and more info can contact us at ca.roomi12@gmail.com or 9216216819
CA Rahul Dwivedi 29 Jun 2021As you are registered under GST you have to charge GST on your invoices, collect it and deposit it to the government A/c. You should file necessary GST return. As you are not statutorily required GST registration, it is better to surrender the same otherwise have to comply with the GST rules. For further quesry you can reach me on ca.rahuldwivedi@gmail.com or 9004485377
CA Naman Maloo 4 Jul 2021Once you have GST registration you need to pay GST and file GST return as well whether or not the turnover is below turnover limit.
CA Aditya Dhanuka 7 Jul 2021Dear Sir,
Since you have opted for registering under GST, you are now bound to comply with all the provisions, and if you have any supply which is taxable under GST, then you are law bound to pay taxes on the same, irrespective of the fact that your turnover is less than 20 Lakhs.
There are no specific facilities/ exemptions to persons voluntarily registered under GST.
Should you need any specific advise, please raise a new question.
Please advise in case of any other clarification.
Thanks & Regards,
CA Aditya Dhanuka.
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Stuti Ghoshal
I have just quit my job. I won't join anywhere else. Will I still have to pay taxes/make investments as per my old salary?
Not require to deposit the tax if there is no Income from any source . You can make investment as per your investment plan .
CA Rahul Dwivedi 29 Jun 2021Income Tax is based on Income earned, and one needs to discharge Tax Liability on basis of Slab tax rate. As you don't have any source of Income not need to pay the tax.
T&C applyP
Pankaj
Is the forex trading from foreign brokers who accept local deposit legal and how to pay tax on it?
You can trade forex with registerd dealer & Gain on it is taxable. you have to pay the tax on the same . For further consultation you can reach me on ca.rahuldwivedi@gmail.com or 9004485377
T&C applyR
Rache
How to claim a TDS return for my internship? The nature of payment being under 194J. The employer has provided me form 16A and I've verified form 26AS from my end.
Hi, you need to get your income tax return filed by a competent professional. For more information, you may get in touch with us at 09811 967 71
CA Rahul Dwivedi 28 Jun 2021To claim TDS refund you have to file ITR. For further guidance you can reach me at ca.rahuldwivedi@gmail.com or 9004485377
CA Hunny Badlani 28 Jun 2021For any query, feel free to write to me at badlaniassociates at Gmail.
CA Roomi Gupta 28 Jun 2021You have to file ITR to claim TDS refund . To claim refund of TDS deducted during the Financial Year 2020-21 ITR can be filed till 31st Sept, 2021. For more info contact at ca.roomi12@ gmail.com
T&C apply
