Hi,

Came across this very interesting situation. A person was employed in Saudi Arabia from 1st April 2020 to 28 June 2020 (89 days) with a work visa and residency, and all. He continued to stay in Saudi Arabia until 10 Sep 2020 (~163 days), and then returned to India. After that, he left for Nepal, where he stayed for 15 days (through airport, so he has the stamps), followed by 15 days in Maldives in the same financial year.

Is he an NRI during FY 2020-21? Thanks!

Dear Sir,

For example,
I am a ltd company. i have deducted ESI from employees side rs. 2,250 and employer side of rs.9750 and i have deducted TDS from suppliers and employees totalling of rs. 50.000.

Please note that, When i file income tax return at end, can i take anything from the above mentioned as deduction from the income tax payable?


Please can you explain me briefly.

Dear Sir,
We request you to give advice that I have a client who has a business of proprietorship transport business. He bills to the big transport ( Ltd Co.) who does not pay GST to us.
Plz advice, how to file GSTR-3B and GSTR-1 as different people have different views and I am confused.
Your valuable advice will support us to much.
Regards

Dear Sir,

I received a query in which one person has filed his ITR without claiming TDS credit for FY 2019-20 as the tds credit was not given by his employer at the time of filing the return.

Now the employer has corrected his mistake and tds credit is reflecting.

How can this tds credit be claimed as revised return due date is already over on 31.03.2020.

Please help.

Regards,
Divyesh Jain

We invest rs.100.000 in open end mutual fund scheme, when we return back the amount?

can anyone answer me please?

We want to Add some HSN Codes of New Products for Trading. How can we do the same in our registration Portal. Please advise.

whether ICAI will provide online facility for change of examination of center prior to commencement of exam due to covid 19?

If yes when it will be given?

Sir,
PLS CONFIRM ABOVE

Dear sir/ Madam
can employee claim deduction u/s 80CCD(1b) in respect of nps deducted from salary by the emloyer ( employee contribution)

Hi,

I am having GST registration under composition scheme.
Now since I have change my business to liquor sales which is a Non-gst supply and Excise duty and VAT is levied on it.
My query is can I show its turnover under current GST registration.