Dear Expert,

Advance income tax which it will be come in tally erp

Hi Experts,
Pl. advise if there will be any tax implication in case gift of Rs. 50 lacs is given to brother (who is NRI).
Thanking you in anticipation.
Ramesh

as a guardian my wife has opened the SSY account in the post office and payment is made by cash and Father IPPB (India Post Payments Bank) account.

can father claim this under 80C as the payment is made by me and considering my wife is not an employee.

RESPECTED SIR
PURCHASE FROM UNREGISTERED DEALER DEALER SAND GARVEL AND SALE TO CONSUMER WITH 5% GST ALREADY PAID GST TAX TO GOVT. NEED TO PAID RCM?

Income Tax notice u/s 133(6) is issued in my mother name (single account holder) for deposit of Rs. 10 Lakh cash in her savings account in FY 2012-13.
My father who got expired in 2017 operates my mother bank account and my mother donot know about any single transaction of cash.
Both my mother and father return filed was in exemption limit.
My father was property consultant.
My mother is housewife and we had shown boutique business in her IT return of FY 2012-13.
What remedy my mother has ? How to close this case ?

If HUF transfers listed Equity shares from HUF demat to Karta , its possible or not without HUF dissolved then what impact will come in both's books. whether HUF is liable to show it in ITR as capital Gain on shares?

MY GSTIN has been blocked due to non-filing of GSTR 3B of more than previous 2 months.I did not get any intimation in this regard. I came to know only when my suppliers told me that they cannot generate e-way bills in favour of me. I also searched my portal but could not find any intimation in this regard. I want to know the date of GSTIn Blocked. I want to know date of my GSTIN Blocked. What should I do for the same ?

M/s A (Supplier of Goods in India) supplies Goods to M/s B (Recipient of Goods in Nepal) through M/s XYZ (India Registered GTA Service Provider).
Transportation of Goods is paid by M/s B (Recipient of Goods in Nepal) TO PAY basis. Mode of Remittance is India Rupees.
My question
1. What is the GST tax treatment in point of M/s XYZ (India Registered GTA Service Provider)?
2. Is RCM Applicable?
3. Who is paid GST M/s A or M/s B or of M/s XYZ?
4. What is the POS of M/s XYZ (India Registered GTA Service Provider)?
5. What is the Invoice structure of M/s XYZ, should he charge GST (IGST or CGST+SGST)?
6. If GTA service provider received his payment by foreign currency then what is the GST Treatment?

we have received one year warranty invoice for the CCTV at ware house... what is the GL code prepaid or indirect expenses...

One private limited company deducted tds from employees for FY18-19 but till date could not deposit due to cash crunch faced by it. Meanwhile emloyees got intimation 143(1) from CPC for mismatch of 26AS credit. While the company is expected to pay the TDS dues within a month, Please guide how to respond to CPC notice.