Dear Experts,
Is TCS on sale of Good u/s 206c 1(h) has been abolished from 1st April-2021.
Please let me know.
Thanks & Regards,
Paramesh
Respected Sir,
Please guide me and oblige.
=+R2*$M$13/100*S2/366
Whether the above formula is applicable while working depreciation in days ?
R : Stands for what
M: Stands for what
S: Stands for what
Hi,
I want to know how to get tax exemption in salary if we create a FD. It has lockin for 5 years and will I get tax exemption if I break it before 5 years. Also please suggest some ways to save tax.
Thanks in advance
Dear Sir
WE have Fixed deposit in a bank Interest on fixed Deposit approximately Rs.33200/- So bank will deduct TDS on interest or note. 2nd Can i need to sumbit 15G form in a bank. my annual income is less then 2.50 lac
Assessee files quarterly GSTR 1 Returns
IFF for Feb 21 was filed by including Jan & Feb 21 Invoices, credit notes and amendment to B2B Invoices
Now when GSTR 1 of March 21 quarter is to be filed does all this information with regard to Jan & Feb 21 months needs to be uploaded again or information of only March 21 invoices needs to be uploaded
Dear Sir/Madam, Please help me know how to get rid of if all B to B Sales invoices have been shown in B to Cs in GSTR-1 for the FY-2020-21.
Answer nowSir-s
I purchased a flat in 2000. sold it in 2016 . With the LTGC I bought another flat.
Now I want to sell this in (2001), I do not want to buy any flat. How will the proceeds will be accounted?
Thanking you sir.
vijayakumar
Goods Wrongly delivered by Bluedart to dealer of different state, against Invoice and Eway bill generated to customer of different state, now how to get back the goods.
How to generate Eway bill
I had cancelled my PTRC registration, becasue I had shut down my proprieorship, and hence cencelled my PTRC registration.
I have started a proprietorship again.
But now the option to re-register is not available on the dashboard, how do I re-register?
Sir, जैसा कि आप जानते ही है कि 1अप्रैल 2021 से e-invoice system शुरू हो चुका है, हम आपसे ये जानना चाहते है हमारी manufacturing Unit दिल्ली में है और Sale Depo U. P. में है, हम दिल्ली से U. P. में माल transfer करते हैं और U. P. से Sale करते है। दिल्ली से Transfer 50 करोड़ से कम है , और U. P. (डेपो) से Sale भी 50 करोड़ से कम है । लेकिन दोनों मिलकर 50 करोड़ से ज़्यादा है, जैसा कि Income Tax Portal पर भी show हो रहा है, मैं ये जानना चाहता हूँ कि क्या हमें e-invoice system अपनाना चाहिए या नही?? भविष्य में हमें GST या Income Tax में कोई दिक्कत तो नहीं होगी ??
Thank you- Ikramuddin Saifi
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
TCS on sale of Goods u/s 206c 1(h)