assesses during the period July 2017 to march 2018 purchase the goods and exported the same in april 2018 (without paying tax on export ). As assesses is liable to claim ITC Refund of Rs 400000/- (Balance in Credit ledger as on 31/03/2018) or Not ?
assesses not used credit ledger balance till date
if assesses is liable to claim refund kindly inform us on following issue
1. period to be selected to claim refund for above period and
2. procedure to claim refund for above issue

How to calculate Gratuity
My company is going reduction of Salary BY 50% of total salary . Then how to calculate Gratuity . after Reduction and on Basic salary.
My Salary Was Pre COVID 19 36,905 ( Basic 18452/-) Now after Reduction My total salary is Rs. 18452 ( Now basic salary is 9226) how to calculate Gratuity.

Please reply my question.
I am working a organization in which some time ( For June 2019 to December 2019 ) there was 11 staff ( For seven Months) Company can not obtain EPF and ESI Registration . can company face any Problem when any employee can raise issue against labor Law. Thanks.

I am working in organization as Accounts manager in which staff is less than 10 . My completion of Job Will be accomplished in August 2020 5 Years and also My Ex Director who completed more than Five years withdrew Gratuity . can i eligible for gratuity or not. Please Reply My question.

Dear Experts

One of my client having income from business & they have filed Income Tax return FORM 4 under COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44AD but last FY 2018-2019 is business income as well all income is NIL.

and same was filing NIL income tax return while using ITR4 as a NIL return, but department was issuing 139(9) notice for defective return.

so please advice which form to be use if business income or other income are NIL.

Please advice 

Thanks

Dear All,

Please advice.

In Form 4 of Vivad se Vishwas there is a requirement of mandatory attachment regarding proof of withdrawal of appeal.

The appeal relates to Income Tax Appellate Tribunal and as per Vivad se Vishwas Act appeal pending before Income Tax Appellate Tribunal are deemed to be withdrawn from the date Certificate in Form 3 is received. Form 3 Certificate received from CIT on 21.05.2020.

Now the System is asking to submit Form 4 but there is no proof of withdrawal of appeal to attach.

Sub section 2 of Sec 4 of Vivad se Vishwas Act, 2020 ---upon filing of declaration any appeal pending before the Income Tax Appellate Tribunal or Commissioner (Appeals), in respect of the disputed income or disputed interest or disputed penalty or disputed fee and tax arrear shall be deemed to have been withdrawn from the date on which certificate under sub-section (1) of section 5 is issued by the designated authority.

Dear Experts,
Pls clarify the TDs payment due date for 01/01/2020 to 31/03/2020 also due date of filing return thereof,

Thanks & Regards
NIikhil sharma

Dear All,

Greeting for the day...!

I have a received a invoice where the description is professional charges for consultancy services as per my understanding he is providing consultancy services however the the description of invoice says professional charges therefore i have confusion that in new notification what rate of tds should i deduct 7.5% for professional charges or 1.5% for technical services as technical services includes consultancy service as per sec 9 (1)(vii) of income tax .

Hence, requesting you kindly guide me in this regard,

Thank you ,
Regards,
Pankaj jena

Sir,
1. We have employed a new person in April 19 for Rs. 9000/- p.m, his salary was paid in cash in april & May 19 and thereafter electronically , whether deduction will be available or not.
2. Total Employee as on 31-03-2019 was 150 and 31-03-2020 was 160 , so there is an increase of 10 employee, out of theses only 5 employee fulfill the criteria of 240 day and rest of 5 employees will counted as new employee for F.Y 2020-21, but what if total no of employee reduced to 155. Deduction will available or not

Thanks
Samir

I am a self employed service provider , having a GST no. in my individual name . The vehicle I use is also registered in my name . Can I claim GST paid for the purchase of tyres for my car as input tax credit , when I file my GST returns.