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LCI Learning


Ashok Naik
04 February 2021 at 15:03

ESIC

Is ESIC applicable for trainee who is engaged for 4 months and paid stipend


manisha
04 February 2021 at 14:55

Deduction under income tax

Dear Sir

I have Investment US 80C rS.150000/-,I am also having Mediclaim policy, even though I have to Invest Rs.45000/- to get Income tax benefit.

Please tell me where i can invest and get deduction in Income tax


Black Grasshopper
04 February 2021 at 14:29

Conversion

sir ,i am ipcc student through cpt route,i already given ipcc exams 4 times but not cleared yet , but i finished my b.com , how do i convert to direct entry ,what is the procedure sir and may i able to give exam on may 2021??


k.b.nagesharao
04 February 2021 at 13:00

Wrong entry in gstr1

Dear Experts.

i have entered single invoice twice in the month of November-2020.
the same gstr-01 value considered in GSTR3B and paid the tax.
please give your valuable advice how to rectify it. I want to do it in the GSTR-1 for the month of jan-2021. Thanks in advance.

K.B.Nagesha rao


sarita kumari
04 February 2021 at 12:42

TDS

Is TDS applicable on projector or rented projector.


SOURABH GUPTA
04 February 2021 at 12:40

Draft Trust Deed for School in Hindi

I have required the draft trust deed for open any school in Hindi ,If anyone have then please provide .


prakash verma

I Had Applied New Tan Number on Dec'2020, Now I Need To Submit The Nil Declaration, How Can I Do So? Because I Am Not Able To Register In Traces.?

Plz Help



SATISH

Dear Expert, my client is running a superannuation fund trust, where in, from FD's, trust earned a interest of around Rs.44lakhs, which will in turn be spent for Welfare of trust members, i.e., Employees, Now my Doubt is, how will the trust be exempted from Income tax for above trust, Because, though it applied to commissioner for Approval of a superannuation fund under fourth schedule to Income tax, it benefits the Employer who contributing to the recognized trust U/s.36 of IT act & Employee as deduction U/s.,80C, how will it benifit trust?
And to benifit the trust, my 12AA application was rejected, saying that, its not benificial to general public.
Request for Expert Guidance.


Sunil Kumar

WHEN APPLY TCS ON COMPLETE MONTH PURCHASE CAN PURCHASE RETURN LESS INTO THE TOTAL AMOUNT CAN MY SALER PARTY PAY TCS BEHALF ME


Himanshu Makhijani

Hi,

We have transferred one of our employees to our UAE Branch office and have executed a fresh employee agreement with her in foreign currency. But she is an Indian resident as per IT act for FY 2021 (spent >182 days in India). Wanted to check if TDS is applicable on the salary paid to her foreign bank account for the services rendered to the foreign branch office.


Thanks,
Himanshu







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