Dear Experts

I would like to know about all steps or process involve in an export under LUT with LC payment terms.

I received a bill 20000 but i have not deduct tds on professional services. but i will work with him in this year.
so what should i do now

my old ptec number is 12110019004900, how to check my new ptec number??

Hello

Sir, i have gold coin which are purchased in 1970 - 71, no any purchase bill/receipt available,

now i want to sell this coin. how i suppose to calculate Capital gain on sale of gold coin.

what is the Cost of acquisition that i take for calculation of CG.

i am a salaried employee..

Dear sir,
PF has been refunded to me by my employer consequent on my resignation before completing 5 years of service after deducting tax at source on 25.03.2019.
In my current year's (AY 2019-20 / FY 2018-19) ITR(Schedule OS) I have to show income benefit and tax benefit year wise of previous years to which the PF components pertain. For latest 3 assessment years I am able to show the figures. I did not file ITRs for initial two years. How can I show the figures for the years not assesed. Incidentally there is no tax liability for those years as TDS was made by the employer in excess and i didn't claim any refund.
Please advise.
Thank you.
Ushakumari Y

We have been awarded a work by a company by sub contract. The company is undertaken this contract from central government.

We have raised our invoices at 18% but they asked to me revise the invoices @12% due to the sub contract rate is also 12% as per gst notification.

But our consultant says the amendment can be done only receipt of Essentiality Certificate from the institution.

Is it mandatorily needed ? Please advise.

A person registered under GST (Sole Proprietor) has taken a space on rent. The agreement is however between the landlord and his name (Mr. X) and not in the name of the GST registered concern (X & Co.). No GST is charged by the landlord. If the same space is sub leased to another company and if the agreement is again entered into in his personal name should he charge GST in the name of the GST Registered Concern? Will the answer be different if he had rented the space for business purpose?

Is the partner in the partnership firm allowed to pay salaries?

If yes, then what will be the limit for the salary to each partners ?

my client has a private nursing home
how to do the accounting entries of nursing home
should i suggest tally ERP 9 for accounting of nursing home

DEAR SIR,
IT IS POSSIBLE TO CHANGE AD CODE IN IMPORT BILL OF ENTRY IN EDI SYSTEM ?