R
Ranendra Barik
I am not a tax payer but recently I gained short term capital gain of 2 lakh will I have to file itr
If this is your only income you are not required to file ITR.
If you still wish to file you can book consultation at: https://www.taxontips.com/income-tax-return/
If your total income is more than the taxable income or if you want to get refund of tax, you will have to file else not necessary (but it's always good to file). Please contact on 7045760379 for further clarifications
CA Jaya Agarwal 22 Sep 2020Dear Sir,
Whether you are a tax-payer or not, you must file return even you have no taxable income. This is useful for other needs like taking loans or for visa purpose or official work.
For more details call at 7667559772, ca.jkagarwal2011@gmail.com
R
Ranendra Barik
Can i have to file ITR for short or long term capital gain tax?
That depends on total income.
For more you can visit: https://www.taxontips.com/income-tax-return/
Yes you can file ITR, but it will also depend on your other income sources. and also the quantum of gain you having on such transactions. For more discussion you can call @ 9587334442 or mail at rakshit1192@gmail.com
CA Rahul Singhal 21 Sep 2020yes if your gross total income without deduction crossed the exemption limit then you have to file your itr
CA Rahul Singhal
9910550324
Dear Sir,
Definitely, you need to file return if your total taxable income crosses Rs. 250000/- and if not, then also you should file return for other purposes.
For more details call at 7667559772, ca.jkagarwal2011@gmail.com
K
Kumar
Affidavit of proof of debt. Filling form 66 and submit
Your query is not clear. please elaborate the same. or call @ 9587334442 to discuss the issue.
CA Yash Shah 19 Sep 2020Hi, you will have to get this notarised and submit. Please clarify on your expectation
Kumar 19 Sep 2020Sir please note my no.8802828826, to elaborate more, to call or sms your no
CA Jaya Agarwal 22 Sep 2020Dear Sir,
In Form 66, you need to attach compliance certificate not affidavit of proof of debt. It is a simple format of certification in word signed by CA.
For more details call at 7667559772, ca.jkagarwal2011@gmail.com
P
Praatyoossh Mehare
I have ordered laptop form Amazon business account for 70k and it shows 60k without GST. Also Amazon gives the facility of input tax credit. So can I get 10k back in my bank account??
Hi, you have rightly said that you can take input tax credit which means that you can set off this against your GST liability if you are GST registered and GST number was provided at the time of purchase
CA Rakshit Jain 19 Sep 2020The 10K amount won't be credited in your account. It will be added in your input tax credit of GST account only if you have mentioned your correct GST Number to the seller.
For more discussion call @ 9587334442
You won't get refund but can use it against your outward GST sales.
For more assistance CLICK HERE: https://www.taxontips.com/gst-return-filing/
Dear Sir,
The difference amount is for GST. You can claim gst input if you have taxable gst supply. Otherwise, it will be cancelled, not refunded.
For more details call at 7667559772, ca.jkagarwal2011@gmail.com
A
Aditya Salvi
I applied for tax collector at source type of GST registration for Amazon seller account which should have been a tax payer registration.How to convert to tax payer registration if it's possible or what other possible choices do I have?
Hi, since the type of registration is different you will have to cancel the tax collector registration and apply for that of tax payer. There is no other option available for change from collector to that of payer
Aditya Salvi 18 Sep 2020Thank you for the help.But since I have checked the GST portal,tax collector registration are unable to cancel registration via the portal and any other method is not specified anywhere.Is there a way to do that?Also can I apply for the tax payer GST simultaneously with the same PAN card?
CA Yash Shah 18 Sep 2020Hi Aditya, you can connect at 7045760379. Let me check how to solve this
CA Rakshit Jain 19 Sep 2020Bothe are diffrent tax system. in TDS you have to deduct tax on payment and in tcs you have to collect tax on sale. You can however apply for tds collector. For more info call @ 9587334442 to discuss the issue.
CA Naman Maloo 20 Sep 2020You will have to apply again as normal taxpayer.
https://www.taxontips.com/gst-return-filing/
Dear Sir,
First you have to go to process of cancellation of previous registration. When it is cancelled only then you can apply with same PAN, bcoz at a time two GST No. for same PAN cannot be taken.
For more details call at 7667559772, ca.jkagarwal2011@gmail.com

