Any limit to pay tax via net banking.

Hello,

Kindly advise, % of GST for data entry work [offshore - sub contract].

Thanks

Dear Sir/Mam

In From 107 there are column of "Signature of witness in the presence of"
Please tell me who can be witness, I mean who will sign there??

Listed company Share sold under long term,

Indextion applicable or we caculate CG sale less Cost of share without indextion, bqz Share LTCG Exempt

Assessee Recd. share under Merger. how to determine period of holding. Date of acquisition or date of share allotted under merger??

pleases suggest with provision/ section under IT Act.

Dear sir

My clients are a small whole seller ( sale up to Rs 1.5 crore), which almost sale to unregistered shop keepers and nominal to registered shop keepers and they deals in many kind of goods where stock maintaining is very difficult.

My query is:-
1. hsn wise amount of sale is sufficient in table 12, if yes than what is mention in column of UQC and Quantity.
2. Not fill the Table 12

Thanks to all experts for giving the best solutions, in advance

Hi Experts,

Employer is offering a book and periodical allowance as a flexible benefit plan.
But they're allowing only business related books that too after getting approval from manager.
Is there any restriction as per IT Law that employee cannot claim this allowance for news papers, magazine subscriptions or any novel ?

A Company Deal in Trading of potato purchase from Dealers then Storage in Cold Storage then after sometime sale to Other Dealer. GST is applicable or not. If Company & Cold Storage both turnover Above Rs. 50,00,000 & Both firm not Registered in GST. GST is applicable in above case or Not? Please Define.

HELLO FRIENDS

I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.

Any documents required to be submitted for claiming withholding tax deducted by e-Commerce site in the US. We just get a computation of royalty on ebook sales in an excel file.