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Alpesh Vala

My employer had paid me extra salary during FY 17-18 & FY 18-19 due to some mistake at their end. TDS was deducted as per salary paid during both the FY.
Now, my employer have recovered total amount of apprx. 1 lac in FY 19-20 for extra salary paid to me during previous financial year.

How can I claim income tax rebate for this 1 lac for which I had paid income tax during previous Financial year?


akash agrawal
24 April 2020 at 15:33

TDS on Salary

What is basic slab above which TDS on Salary will be deducted of an employee for the Assessment Year 2020-21?


vimal singh
24 April 2020 at 12:28

Gst rcm relaited

we are manufacturer and we send goods outside thr transporter we pay rcm on freight 5% and take cr in next month today a person tell me you can not calim rcm 5% when you pay 12% rcm on freihght then you claim it what is right please tell me


Mohd Salim
24 April 2020 at 10:21

MEIS,TMA,Duty Drawback

we have done export FY - 19-20, MEIS,TMA, Duty Drawback is not recieved. Entered in ballance sheet or not.
which head showing in ballance sheet?


deepak
23 April 2020 at 19:47

Letter of undertaking Query

Can i apply of letter of undertaking for export of service for the F.Y. 2019-2020 ?


Amar
23 April 2020 at 19:27

TDS ON Salary

I am working at hospital here We are having nearly 70 doctors . We are paying A fixed salary and also professional charge (variable month by month). As professional charges that we are paying is part of salary (employee and employer relationship) we need to deduct TDS U/S 192 salary. The Query is professional charges variable month by month at what % TDS to be deducted ? if deduct 30%+Edu. Cess Many doctors are against as they are getting less in hand. Kindly please someone give me a solution how can we calculate and what % ?

Thank you


Helper
23 April 2020 at 19:05

CODE OF WAGE ACT,2019

Dear Experts,
Would like to known from which year , the Act is applicable.
Is it applicable for FY 19-20 & from which date.


Swati
23 April 2020 at 18:57

AS 19 Lease Equalisation

Where is it written about lease equalization reserve in AS 19 for operating lease where i have an escalation clause over the entire rental agreement ?


Viswanath Reddy
23 April 2020 at 18:26

Vivas-se-vishwas

CBDT issued further circular no.9/2020 on provisions of the Direct Tax Vivad se Vishwas Act, 2020
with 55 FAQ's that already issued in circular no.7/2020.

What are the notable changes from second circular?



SATISH CHANDER
23 April 2020 at 17:57

Adding authorised signatory

In case of a Pvt Ltd.company , I want to add new authorised signatory keeping the primary authorised signatory the same. Then please guide by screen shots or PPT
the steps to be taken. The names of other directors are already added at GST portal. Thanks.







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