can anyone let me know how to make profession tax payment FOR Company for Gujrath. One of our client open FG Depot & he has just done GST Registration . He do not have any employee residing in Gujrath.

Thanks,

I am earning 18,00000 per annum. Investment - 1,50,000 PPF, 96000 Rent, 8000 Medical Insurance. Total allowance including EPF, HRA, special allowance offered by company comes out to be around 6,70,000. How much of tax I have to pay for this financial year using old regime ?

Respected Sir,
Export Invoice of September 2021 which has not been realized as yet though more or less 8 months have passed and now in such a case I have to apply for RBI extension. I shall be highly obliged should you please guide me on this issue.

Sir
As per new budget 2022 , deduction U/s 80CCD(2) should not exceed 14% of the salary ( if employer is Central Govt or State Govt ) and 10 % of the salary ( if any other employer ).

Sir I have to ask what is definition of Central Government employer , State Govt Employer & Other ?

Any department like Zilla Parishad , PWD , Nagar Panchyat , Grampanchyat , Nagar Palika etc will be covered under State Govt employer ?

sir please reply

Sir, a invoice was issued in january 2021 but mentioned wrongly GSTIN of another party in GSTR1 March 2021 now can we amend that invoice with right GSTIN in APRIL 2022 GSTR1
OR suggest how to adjust ITC (1.05 lac) beacuse it cost to me
regards

One of our client received notice from Service Tax Department for the services provided to MES which are fully exempt as per notification no 25/2012. The assessing officer allowing exemption but he is now demanding Contract Copy between me & MES as well as stamp duty paid. I told him about as the MES is government entity, they allot work on the basis of tender published and not forms any kind of contract. As I received the tender, I paid the Security Deposit & not the stamp duty. But, he is not accepting the same.

Please give a expert favor...

Your Claim has been rejected due to : 1) GENDER NOT UPDATED 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY.. Male gender is already mentioned ..Any idea regarding this.

I am a trader of truck tyres and doing my business nearly with 7 transporters by the following two nature,
- We are selling the new tyres to the transporters / customers.
- On behalf of our transporters / customers, I get the old tyres from them and send to a Retreading Company for tyre Retreading purpose. Then, that Retreading Company issues service invoice to me with GST.
Here, the 7 transporters are hiring their trucks to a GTA.
So, GTA requests us to issue the invoice on it for selling of tyres to the transporters by us.
Q.No.1 - Can I do it like that under GST?
Q.No.2 – Can I avail the GST on retreading charges and pass on it to my customers?
Q.NO.3- Will the Tyre retreading service come under Job Work? If yes, plz advise me what to do further

Thanks in adv

Sir,

Please help me for following subject

1.My business of furniture turnover up 50,00,000.00 sir i can use composition scheme

2.How many rates calculate for composition scheme for furniture and electrical material selling

3.How to criteria of set-off

4.Help for return criteria

Please help

Our one client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. And data reflected under Gstr-2B also. So we can take ITC in GST?