The assessee was drawing pension along with DA arrears from his previous employment as well as salary from his new employment.Now he has been told to refund the DA which was apparently incorrectly paid to him in the earlier years and on which he has already paid income tax.He has already refunded about Rs 12 lakhs in the F Yr 2018-19
How can he claim relief-can it be shown as a deduction under the head salary in this year(F yr 2018-19)?

One of my relative Son and Father bought a New land, Value consideration Rs.60,00,000/- from one seller, Sharing 50/50, and I Have prepared 2 Form 26QB Download? And Pay Tax 2 different challan u/s 194IA, Son Rs.30000/- and Father Rs.30000/-, IS It Correct? And also agreement date November 2018 and Pay advance Rs.10,00,000, Balance after TDS deduted February 2019, I am TDS deducted January month, Is it possible? Thanks for your value Reply sir/madam, My mail ID petchimani855@gmail.com

Can GSTR 1 be amended in the B2B section for the month of february 2018 as on today's date? Actually GSTR 3B for the month was filed correctly and the amount was also paid correctly. But the invoice uploaded in GSTR 1 was for the month of Jan 2018 instead of Feb 2018 by mistake.Which was already uploaded and filed. Are there any measures that can be taken to rectify this mistake?

Dear Sir,

As one of my client doing oil business as msme registered as regular in gst scheme on 18th Dec 2018, as he has not crossed threehold limit and he registered only for getting agricultural products from state agricultural board. he was to change his gst from regular to composition. When we try to file comp-02, it is showing it was temporirly disabeld for FY2018-19. If there is any manual way to file Comp-02.

Kindly let me know how to deal this.

Regards,

Priya

In last budget standard deduction of 40k introduced in lieu of transport allownace and medical allowance. I am handicap person. Previously transport allownce @3200 pm was exempted. Please clarify that after introduction of standard deduction shall i be able to avail the trnsport allownce exemption now also in addition to standard deduction. Please give me copy of relevant order also. Thanks

what should be stock and debtor limit if cash credit limit is rs. 1000000.

My Company has GST registration only in Maharashtra State
But has office in another's states like Tamil Nadu & Gujarat for which we are paying Rent for Office Premises

We are not able to take credit of GST paid on those invoices because the owner is charging us CGST & SGST as Place of Supply is the Address of commercial property

How can I take credit of GST paid on those invoices?
Should I register as an ISD for availing credit and then distributing it our Mumbai office?

"X " gives training to Non Residents through web cam from home.So they credit amount in INR to X's savings account.So is he eligible for presumptive taxation under 44AD or else are there any provisions which focuses on these type of services.

I have a private limited company and I would like to change My current CA to another but he is not providing the required documents like the resignation letter. So what other options do I have.

XYZ (Manufacturer) is making and supplying “Hanging Banner Assembly” attracting 18% GST. In the same invoice he is also charging separately, installation charges, freight charges and scaffolding charges and charging same GST rate i.e. 18%. Is it the correct way of issuing the invoice or for installation charges, freight charges and scaffolding charges he need to prepare service invoice separately with corresponding SAC Code and applicable GST Rate?