Dear All,

If we pay Rs 6,000/- in cash to my part time sweeper.
how could I show this legally ?

Thanks & Regards
Partnership Firm

Can a partnership firm file his Income tax Return using ITR 4 for AY 2018-19 (U/S.44AD) ?

we want to pay travelling exp to our employee which is approx. 10000.00 per month
payment by cheque.
we will reimbursement this exp. in our books of accounts
& this is not a part of salary.


my. q. is how to show this exp in salary slip.
is this exp will reflect in form-16

thanks in advance

Dear Experts can u please help me to calculate tds on salary as per detail given below:

Per Month
Basic Salary =13000
Hra = 5200
Da = 9300
Medical = 1200 fixed
Phone = 1000 fixed
Spl. Allowances = 5940 fixed
Total Salary 35640

Less: Pf = 1565
Net Payable= 34075

Beside this we will also pay incentives on sale which will be 4000 to 4500 per month , this amount is not fixed , it will be based on sale per month

kindly help

Sir,
My client is registered under GST. He is filled all his GST Return for F.Y. 2017-18 i.e. GSTR 3B and GSTR .
In Sep 2018, at the time of audit he got his missing purchase invoice of DEC and Jan Month.
which ITC not claimed in GSTR 3B of relavant month.

Now what can i do?

GSTR 3B for the month of March 2018 - tax payment was made excess. For GSTR 3B Correction, i am aware, we could rectify in GSTR1 of the subsequent month. The correction was not made in GSTR1 in subsequent months filing. How can the error be rectified.

Sir,

Today I had paid TDS Challan online but by mistake section mentioned 196c instead of 194C

Please how to rectify the section and what is the procedure kindly explain

We have to online or through Bank

Thanking you

Sir/madam,

I forgot to take one bill in gstr 3b of august 2017 but i take this in gst 1 of august 2017.
my question is how to pay the tax of that bill in gst website

do we have to mention HSN or SAC code in GST return? Is it mandatory?

Dear Sir,
Please give me solution regarding the following matter:
Suppose Output GSt liability Rs.10,000 and Input GST Rs.12000, then tax liability is zero.but the client not filed his return on due time.he is liable for late fees but is there any liability for Interest amount?
Regards,
K.K.Chandra
(C.A INTER)