How to pass journal entry of profession tax for company and Directors.

If a person purchases a pension plan of HDFC Life in 2006 but he surrendered that plan in march 2021 which was going to mature in 2025. So what is the tax implication for him ?????

Sir, my nephew had expired last year. What are the requirements so that his ITR may be filed in subsequent years (If my nephew has only interest income ) ?

An employee has retired from his service on 31.01.2021 on superannuation. After retirement of service he received Full CPF and Pension also. He re-engaged in the same company for period of one year on dated 1st June 2021. Can a company deduct PF from his monthly salary?

My son received Rs5 lakh in ordinary resident savings bank account from foreign from well wisher for cancer treatment.
He may get such help from foreign as fund raising is essential.
I would like to know whether any compliance, reporting, permission is required from RBI/ Central Govt. to receive funds in large scale.
Should he open special account with Bank.
Any Income Tax, Gift Tax obligatio?

Assess balance tax challan no. 280 f.y.18-19 year through on sbi net banking payment after status :un known, Reason : in process message show in sbi net banking personal login
Question:
Assess balance tax challan amount re pay or other any procedure.

Dear Experts,
One of my client is attached his ambulance to Govt Dept on monthly rental basis, please advice is he need to collect on GST on hire charges...?

Please provide the guidance on the following:-
a. Whether payments to CPWD by PSU Bank for construction of building on design & Build basis (Turnkey basis) attracts GST under RCM.
b. If taxable under RCM, at what GST rate (there could be building materials attracting 12%, 28 % etc.) to be applicable .
c. If taxable under RCM, Whether advances paid to CPWD also attracts GST under RCM.
d. If taxable under RCM, Whether ITC available to Bank on GST paid under RCM, in light of Blocked Credit as per Section 17(5) of CGST.

e. If taxable under RCM, whether interest needs to be paid on earlier advance payments made to CPWD.

Tally accounting entries passed tds sec 194Q and tcs sec 206.

IGST Paid against Bill of Entry on 12th May-21, but bill of Entry not reflecting in GSTR-2A.

Can we claim ITC on the basis of entry, Rs. 40 Lacs ITC to be claimed.