Respected Seniors,
Greetings !
I have joined a company, and as per CTC, a certain amount as Gratuity component is also included. Every month there is Gratuity & Bonus included, but not paid with salary. As per my knowledge, I am supposed to received full CTC amount after completion of 12 months (subjected to deductions). If i am not getting this Gratuity amount every month, I must receive this amount at the time of leaving this company, as company has already deducted this from my Salary. But company is saying, you will get it if you leave company after 5 years only, otherwise it will be forfeited.
Please advise.
With best regards,
Sir,
Very recent I have sold a land property . Is there any income tax involvement ?
With regards,
Sudhir Saha
Capital Assets/ goods input is completely taken during the combined service and reversed within the next 60 months. Currently providing services that are fully taxable, so it's important to determine whether the capital input credit needs to be reversed throughout the reaming period.
Kindly give advice and suggestions regarding the right way of reversal input credit.
For example, capital assets purchased in 2018–2019, input took in full, and reversal credit in the next 60 months .we are offering combination services until FY 2022–2023 and completely taxable services starting in FY 2023–2024. Can we liable for input credit reversals for capital assets during the Remain period?
Thanks in advance for your valuable suggestion
Capital Assets/ goods input is completely taken during the combined service and reversed within the next 60 months. Currently providing services that are fully taxable, so it's important to determine whether the capital input credit needs to be reversed throughout the reaming period.
Kindly give advice and suggestions regarding the right way of reversal input credit.
For example, capital assets purchased in 2018–2019, input took in full, and reversal credit in the next 60 months .we are offering combination services until FY 2022–2023 and completely taxable services starting in FY 2023–2024. Can we liable for input credit reversals for capital assets during the Remain period?
Dear Sir,
Request you to kindly let me know what shall be the applicability of GST and TDS on Grampanchayat.
Awaiting for your kind reply.
Warm Regards,
Aditya Ghatge
PERSON "A" IS ENGAGED IN THE SERVICE BUSINESS AND THE PERSON GIVE CONSTRUCTION MATERIAL ON DAILY RENT. FOR EXAMPLE 100 SHEETS FOR 2.5 + 18% GST PER DAY. THE NUMBER OF DAYS WILL NOT BE KNOWN. DEPEND ON THE SERVICE RECEIVER.
NOW IN THIS CASE HOW THE EWAY BILL CAN BE RAISED
PERSON A, WANTS TO MATERIAL FROM ONE TO ANOTHER WHICH IS 50KM FAR
HE WANTS TO SEND 10,000 SHEETS
E WAY BILL CAN BE RAISED BASED ON DELIVERY NOTE
CAN WE RAISE ZERO RATED DELIVERY NOTE AND RAISE THE E WAY BILL, AS WE DO NOT KNOW THE EXACT AMOUNT?
While online filing of Form 26QC FY 2022-23 was selected instead of FY 2023-24
Can the above error be amended online by way of logging in tdscpc portal ?
Gster 1 Igst value this.(-) 2873234/- is received, how to claim it as input in 3b is not showing negative value in ITC
GSTR1 output - tax value IGSTR (-) 2873234/- its filed, But
GSTR3B
3.1 Details of Outward Supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1) "Zero" value
how to get input
Dear Sir,
my bill book series is 1,2,3,..........1575 form the year of 2017 to uptil now. the bill book series is unique series not a series like atv/2023-24/01 or 2023-24/01.
So my query is:-
kya mujhe apni bill book April-2024 se new print karani chahiye 1,2,3 se ya 1575 se hi continue kar leni chahiye.
Please reply must...
Thanks
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CTC Calculation - Gratuity Issue