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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)
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.
T&C applyP
Pratheek Sai
I am trying to start as an intraday trader. I have no other source of income or salary. will there be any taxes on this business income?. if yes, how much will it be?, which ITR do I have to fill and when do I have to fill that?.
Income in excess of Rs. 2,50,000 is taxable subject to deductions. For Business income you may file ITR-4. For more information, kindly do connect with us at +91-9911744028 or deepakkucheria@gmail.com
CA Vishal Kumar Santoria 13 Jan 2022Income from Intraday trade is taxable as business income.You should file ITR if your total income without any deduction is above RS 250000 subject to provisions related to Tax Audit.
R
Roshan Karunakar
I have an ancestral property ( urban agricultural land) in Kerala which iam selling now.
Let us say the property value is 50 lakhs The buyer has said he will make agreement for 25 lakhs and the rest he will pay before agreement.
My query is,
How should I accept 25 lakh payment before agreement ( I told him I will not accept cash).
Will the amount received be taxable.
Agreement should be of the amount at which the property is agreed to be sold off.
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