My father is retired person and earning pension income and he has pension A/c. in Union bank but no TDS Deduction on his pension income.
As i know pension income should be treated as salary income sec 17(1)while filing ITR
at the time of filing ITR which employer details i fill in ITR form whether previous ( from where he is retired ) or Bank branch in which he has pension account.
In table no. 12 & 13 I wanna know about the word "Previous Financial Year" for the Annual Return 17-18.
Does it mean 16-17 or 17-18?
Please do solve my query as soon as possible.
Dear Experts.
Pls interpret the difference between exempt, Nil Rayed, Zero Rated supply.
Thanks
ASAP
FORM 3CB/3CA & 3CD IS DIGITALLY SIGNED AND THERE IS NO PLACE IN UTILITY FOR UDIN. NOW HOW AND WHERE TO REFLECT UDIN
Answer nowRespected sir
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.
Dear Sir,
I am working in private company from last six years. This year I have resigned from the organisation and whatever increment I get they have all the amount in my special allowance in order to reduce pf as well as gratuities.
My CTC is 13.8 lakhs without any variable and basic is only 34 000. Do we have some govt rule to challenge this?
Except me all other employees has higher basic even they have lower ctc.
My new company giving more than double basic around 66000 with annual CTC 16 lakhs.
Please let me know who is correct?
In my personal view my company is playing with my salary just to reduce my gratuity.
Please let me know if we have some rule by govt to define basic salary of any employee.
Regards,
Vineet
9960749149
Dear Sir can we claim GSt ITC on purchase of car, since we are proprietor concern kindly advise very urgent
Answer nowMy client is running toll plazas and has a turnover of more than 100crs. Does he need to maintain cost reocrds and perform coast audits
Answer nowSir/Mam,
Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,
How to know which itc showing in 8A column, what they are consider
please help me in this regard
Thanking you
Kindly answer the following queries relating to the Death of Proprietor:-
1. Whether we can continue the business with the existing GST Number till the Succession Certificate received.
2. Date of Cancellation (whether it will be date of death or any other date)
3. Whether there is a time limit within which we have to apply for new registration.
4. How we can file the pending GST Returns of the existing GST.
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Employer details for pensioner