Dear Experts,

Tds is applicable on reimbursement Charges, hence Clearing charges third Party Bills are submitting in the Name of Our Company, same that party we don't Know and they are Paying on Behalf of us and taking reimbursement.

the above scenario we are deduct Tds or what Please suggest us.

Regards
Udaykumar
9742416512

which tax rate applicable on sweet shop which is 1 % or 5%?

Dear Can anyone send me format letter for early hearing to CIT(A).

A hotel having a restaurant and Bar is serving food both at restaurant and Bar.
1) Can I charge 5% GST for both restaurants?
2) VAT OR GST to be applied for softdrinks supplied in Bar?

Thank in advance

I wish to make contribution to my employee's personal NPS account. However I couldnot find any place where an Employer can login and make payment to employee NPS. Only the Employee can login into his/her account and make personal contribution. Couldnot find info anywhere and the NPS NSDL site keeps giving errors when I ask this question. So if any one of you learned people know of the procedure, please share. Thanks in advance.

Sir
Hello All
I am Sanjay. I want to know that:
If I am giving rent to my mother and the loan amount is also standing between us, then is there any problem in books of accounts according to Income tax act..
I have to receive amount from my mother for Rs.25L.
Is there any way by which I can claim HRA deduction from the salary?
Pl advise.
Regards

Kindly help me out in case of revaluation of Partneship Assets and Revaluation surplus transferred to Partners Capital A/c. Then 2 Partners are admitted and 2 partners retired after payment to retiring partners of balance to capital account including revaluation surplus.

What will be taxablility in the hands of Firm and Retiring Partners.

can a registered GST Person unavail the eligible ITC and show it as an expense in Profit & Loss account
Eg : Taxable Purchase value Rs 10,000 GST ITC 1,800 , Can we show Rs 11,800 as purchase in P&L Account. i,e even i am registered person can i unavail the credit and show it in PL

client has claimed the input on fy 18-19 but the invoices has been filed & uploaded on next fy 19-20 , whether he claimed input is valid one .

Hi,
Somebody please explain what are the items which comes under RCM

Please explain the same.
Thanks