basic pay 5000
grade pay 2000
DA 1000
HRA Exemption calculation
arrear details
BP 3000
GP 2000
DA 5000
how to calculate HRA exemption
HRA Paid 60000
for calculation of HRA Exemption under rent paid excess of 10% of( BP+GP+DA) included arrear BP+GP+DA or not please suggest

there was error in form 109 dates it was 05-09-2019 instead of 27-08-2019 after transfer into new firm. i would like to know that if there is any chance in amendment in form 109 and if there is chance to appear in exam in nov 2021 final CA exam if there is difference of only 10 days.

Hello Friends,

Request your suggestion on the following point:

We have import of software on which GST was paid under RCM mechanism and input of this RCM was taken as ITC.

But now we have to cancel this import of software and issue a debit note against this Import software invoice.

So is there require to Reversal of RCM or paid GST debit note issue? and how to handle GST if payment not made against an invoice?

interest on loan paid against commercial property is claimed as expense. whether depreciation on such commercial property is allowed or not

Dear sir
Please help me to suggest that . My firm purchase furniture and fixture from a GST register Clint ( propriter) as 2,37,800 as cost of goods and Gst charges 18% on 31.03.2019. We claimed as full as capital goods and charges Depreciation during the F.Y 20182019 but in F.Y 2019-20 check that that client did not deposit GST. In this case could i reverse Depreciation or Gst Itc Claimed value in current year ? please suggest.

sec 50 notices reply letter formats, sec 50 present applicable or not applicable

I Have a GST Registration in WB with turnover more than 1 crore. I have given a Showroom to Reliance Company service on rent @12,000/- p.m. in Luckow(UP) . Whether it is mandatory for me to take GST Registration in Uttar Pradesh or i can raise the same bill from West Bengal Registration number.
Please Clarify it.

My relative is a foreign citizen and has sold a residential property in pune for 69lacs to an in indian citizen in Jan 2020. But the agreement was done by power of attorney, and the buyer had wrongly deducted 1% tds. Now I came to know that he should have deducted as per NRI. Now what should be done. Please suggest.

Hi'

I would like to have clarity on the following with respect to Income Tax calculation for the financial year 2019-20:

1) What is the maximum deductions that shall be shown
2) Shall we claim Housing Loan - Principal / Interest for 2 properties at a time
3) Shall we claim medical expenses of in-laws for a women tax payer
4) Standard deductions for HRA
5) Standard deduction for women employer
6) Any other standard deductions that shall be claimed

Anyone pl. support me

We have Manufacturing Company (Pvt Ltd). We purchase our Raw materials from another manufacturing company. They send materials to our factory by their own trucks.

They issue two type of Invoice one is Materials Invoice and another is Freight Invoice.
Now Question is:
Q1/ Can a manufacturing company issued separate Freight Invoice? Is manufacturing company fall under GTA service Provider?
Q2/ What will be the rate of GST on freight Charge?
Q3/ Can we take ITC from Freight Bill?
Q4/ is RCM applicable for me?

Please Guide me