I tried a many times by loging in esic portal of employee but after login in red color some notification will be i getting and i tried a many times to skip that notification but i am not able to skip it. Is there any ways to skip that notification. Guide me!

Sir,
It assessess last year's income tax filing details mentioned below
5 years total income rs:32,50,000/-
5 years total expenses rs:12,50,000/-
Question:
Assessess capital investment amount rs:32,50,000/- minus rs:12,50,000/- =rs:20 lacs amount correct.

Hi,

Some of us wanted to enter into a business partnership. All partners signed the deed and got it notarised. But there were no witnesses. Is the deed valid without any witness signatures? Will we face any problem in getting PAN. GST and other Government documents? Any help would be highly appreciated.


Regards

Rakesh

RESPECTED SIR
IS GSTR9 FILING FOR FY 22-23 EXEMPTED UP TO 2 CR ? PLEASE ADVICE. ALSO DUE DATE NOT SHOW IN MY GSTR9 ANNUALL RETURN .

Dear Sir, I have a query for TDS related.
1) We have received an Invoice for Rs.94,400/-(80,000/- + gst 14,400/-) with date.02.12.2023
2) We have received a Cr. Note for Rs.11,800/-(10,000/- + gst 1,800/-)with date.20.12.2023 against the above invoice.
Q1) Should we deduct TDS on 80,000/- ? or
Q2)Should we deduct TDS on 90,000/- (80,000/-(-)10000/-) ? after deducted Cr.Note. Kindly suggest us a solution. If any notification is there kindly suggest us. Thanks in advance.

DEAR SIR,

SECTION 80CCD(2) DEALS WITH DEDUCTIONS CLAIM AGAINST EMPLOYER"S CONTRIBUTION TOWARDS NPS OR ATAL PENSION YOJANA. IF EMPLOYER"S CONTRIBUTION PART OF THE SALARY THEN COULD CLAIM THE DEDUCTIONS UNLESS SHOULD ADD BACK TO THE GROSS SALARY AND DEDUCT.

REGARDS

Hi

one of client taken gst no in oct 22 and done some sale from oct to march and we have filed all return .now we need to file gstr 9 for fy 2022-23.if we take whole financial year then turnover crossed 2 cr but if we taken from oct to march then our turnover less than 2 cr .So kindly suggest we need to file gstr 9 for oct to march 2023 period transaction or need to take whole year transactions in gstr 9 for fy 2022-23?

Sir,

We are buying machinery spare parts from Unregistered Traders & also motor repairs such as leth work, rewinding works. Shall we need to pay GST under RCM or Not ?

Plz clarify

WHILE FILING REVISED FORM 10B FOR THE A.Y.2023-2024 WE GOT BELOW MENTIONED ERROR . HOW TO RECTIFY

Error : Invalid MetaData One or more of the below attributes does not match in the uploaded JSON, please check and rectify: (i) PAN of Taxpayer (ii) Assessment Year (iii) Filing Type (iv) Form Code (v) CA Membership Number

Dear Experts,

If an individual deals in Purchase and sale of used cars , then GST will be applicable on margin or sale amount?

Also in either case what will be the threshold limit for GST registration? I.e If margin then limit will be 20 lakhs of Profit?

Regards,