hemant attri
03 July 2020 at 21:07

Business code

Sir, Which bussiness code i should enter in itr-4 , i am working for zomato Delivery boy. Tds have been deducted under 194c.


P.Madhivadhanan
03 July 2020 at 21:01

Taxability of leave encashment

A person who is retired from nationalised bank during the Financial year 2018-19. He got 10 lakhs as leave encashment. How much is exempt taking into account CBDT Exemption notification with regard to leave encashment to bank employees at the time of retirement


Guest
03 July 2020 at 20:26

Business or Profession Head

Hi Team warm regards and greetings
I would like to know the answer for the following situation
My client is a qualified civil engineer recently he got a work contract from govt and for this he is purchasing goods and giving works contract service. In this connection my question is does his gross receipts constitute professional fees or business income.

thank you


sankar ponnan
03 July 2020 at 16:43

Salary payable

SIR
In a Pvt ltd Co., they do not account the salary payable account and they account only the salary paid to the employees. Is it correct sir?

As it is a logistics co., it does not deduct any provident fund from employees.

thanks in adv


manoj vaishnav

Hello Sir,
maine pahile Revocation ka Application kiya tha.
phir meine GSTR10 bhara hey
abhi muje Revocation ka application nahi show ho raha he to maea kay karu..?


AJAY GAUR

Dear Sir,
I as unregistered person want to attached my loader with a manufacturing company for goods transportation.
Hence I need procedure in ambit of GST.
Please clarify.


CA Parul Saxena
03 July 2020 at 12:46

GST Urgent query

GST on cash discount to be reversed??


Hemkumarpro badge
03 July 2020 at 12:37

Transfer of input credit

Proprietor for firm expired on 26.09.2019, from that day his business was run by his legal hair after death till date. now new gst registration has been taken in his legal hair's name, whether we can transfer input credit of deceased proprietor to his legal hair by filing itc 2 now ??


sushma

WHAT WILL BE THE TAX TREATMENT IN CASE OF COMPENSATION RECEIVED FROM COMPULSORY ACQUISITION OF LAND AND BUILDING FROM BANGALORE METRO RAIL CORPORATION IN CASE OF NON AGRICULTURAL LAND ALONG WITH BUILDING.
WHETHER ENTIRE COMPENSATION RECEIVED IS TAXABLE OR NOT ?


CA Parul Saxena
03 July 2020 at 10:38

GST Audit

Discount of FY 17-18 and FY18-19 entries made in FY 19-20 whether GST to be reversed?
2A doesn't reflect such discount yet.
Credit note although released in FY 18-19 and FY 17-18 but we counted these credit notes in FY 19-20 still reversal required?





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