D
Dalbir Singh Jaggi
I have submitted request on TRACES for correction of payment date in form 26QB and the verification of request through netbanking option. The assessment year as mentioned in the current 26QB is 2019-20 and after correction, it is expected to be changed to 2020-21. I went to netbanking to view form 26AS as per instructions, and the TDS payment made shows in the assessment year 2019-20.
It has been a few days, however, on tracking the correction request, the status still shows 'In Progress'.
My question is, do I need to do anything else beyond submitting the correction request on Traces website and then viewing 26AS form?
Please suggest.
Thanks,
Dalbir Singh
K
Kkunal Jain
I want to start an online counselling, education and consultancy service, what type of registration should i go for? Should I register my business as a sole proprietorship? Please how should I proceed?
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You don't need any registration right now as such.
Once you exceed 20 lakh receipt you need register for GST.
If you need any further assistance feel free to contact me at canamanmaloo@gmail.com
Yeah, you can start with Sole proprietorship model. This model has least compliance requirements. Hence it will help you in concentrating on business without sacrificing much time on other filings and compliance. For more assistance, contact on 8707297344
CA Kantha Manjegowda 1 Mar 2020in my view, you can start with sole proprietorship, register under shops and establishment GST on crossing 20 lacs income, suggest private compnay in case of funding, multiple co-founder.. all the best
T&C applyM
Mahesh
I had sold house No 1 in October 2018 in which i had Capital Gain/ LTCG of Rs 75 Lakh in September 2018 i purchases new house (ie No 2).for Rs 90 Lakh and got exemption U/S 54 OF IT Act of Rs 75 Lakh tax.But now i am getting offer by some one to sell same house No 2 for Rs 3 crores which i could sell in November 2020 or even in november 2021.so if i sold this house, so what would be my tax liabity ( of exemption of Rs 75 lakhs, its possible or is it compulsoryily i have to hold for 3 years) as i am selling house No 2 . in november 2020 or november 2021 and what if i purchase new house no 3 after selling the said house no 2.
If you sell the house within 3 years the capital gain exemption would be reduced from cost of house 2 and yes you'll get exemption u/s 54 for 3rd house.
This won't be applicable if you sell in 2021 as 3 years would have passed.
If you need any further assistance feel free to contact me at canamanmaloo@gmail.com
A
Ana
Made an error in GSTR-3B last month. Submitted the ITC in the import section by mistake. But it does appear on the dashboard under credits. But shows a shortfall of whole amount in the ITC claimed & due report. Do I file the return this time with whole amount? What will happen to the amount showing on dashboard?
You need to first reverse the amount in current month return and then fill in the correct details.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com
Hi Ana,
You can reverse the incorrect amounts while filing 3B and then fill in the correct amounts in the ITC section.
Feel free to contact on damini.agarwal@the witcorp.com or call on 8707297344.
R
Rishabh
I want an individual gst number as i don't have any company registered name. I have to put some events on bookmyshow that's why i need gst number. help me with the required documents and procedure pls.
Contact me at 9718046555 call or whatsapp
CA Neeraj Bansal 16 Feb 2020Call whatsapp me at 9718046555
CA Damini Agarwal 16 Feb 2020HI Rishabh, Please feel free to connect on 8707297344 for the GST registration assistance.
CA Ram K 19 Feb 2020contact me at acasairama@gmail.com or whatsup at 9291318650
CA Naman Maloo 19 Feb 2020You can easily get a GST number.
Just send the following details on below email id.
PAN card, aadhar card, rent agreement, electricity bill.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com
