Respected Sir,


We filed Jun 2018 GSTR-1. In That Return we filled one B to B entry with others gst number. We amended this in dec 2018 return. But even after 15 days there is no change in jun 2018 gstr-1 about that particular entry. Could you Please provide the reason for this

dear sir whether rcm is applicable on rs 5000 exp monthly.please understand to me with short example..

dear sir whether registered person has to pay rcm on rent exp @ 18 % also whether rcm provision applicable from 01/02/2019 and whether it has to be shown in gstr-3b in colume inward reveirce charge the same is elgible for its

A private company which is not carrying any activities since its incorporation wants to file STK-2 for Closure. List of Attachments include a Special Resolution by the Members also. Does this Special Resolution is to be filed in MGT-14 prior to file STK-2. If the answer would be different, if the Company which was in operation for some time and now stopped activities and does NOT want to continue- in filing of MGT-14 ?

Please someone tell me what was the examination center in gurugram in nov 2018?

is it compulsory to apply online only for no tds certificate for sale of property by nri ?
from which menu in it portal ?

Dear all ,I am a practicing lawyer .how ever I work in the field of mainly in the taxation, so I want to study CA course my question is can I join articleship as being a registered lawyer what is the provision ,in advocate act lawyer can not be Engaged in any other works can study allow ??

Dear All

I have a query about rental income.

GAV 540000
- MT 0
NAV 540000

-Less SD30% 162000

TAXABLE 378000

Whether we can claim 2.5 lacs exemption for this or pay full tax on the value

Please do the needful

I AM AN ASSESSEE FROM KERALA, I HAVE RECEIVED A DEMAND NOTICE FROM INCOME TAX DEPARTMENT ASKING TO PAY RS.1,000 AS INTEREST U/S 234F .EARLIER I CAME TO KNOW THAT DUE DATE FOR TAXPAYERS FROM KERALA HAD BEEN EXTENDED TO 28-2-19 .WHETHER I NEED TO PAY THE LATE FEE?

My arrear calculation sheet has a gross of Rs.300000/-. The payroll department has deducted tax @30% on Rs.300000/- which is Rs.90000/- . Then subtracted the accumulated PF amount from the residual Rs.210000/-.
My query is whether PF should have been subtracted from gross Rs.300000/- and then tax is implied
OR
The payroll department calculation is correct.

Regards