What is the procedure of withdraw amount from my NPS for purchase of house??

Experts, I have got my Form 16 in which Employer Contribution to NPS has NOT been added in ToTAL INCOME , but exemption under 80CCD (2) has been claimed. Refund has been received from Income Tax department. Now, what I do: 1) Shall I revise my return and Include such Contribution in Total income and pay tax. OR 2) Do Nothing please advise

Dear Sir,
For private hospitals/ nursing homes shall we take 8% or 50% of income on total receipts to avoid audit u/s.44AD please explain in detail sir

Thanks in advance sir

dear sir we are paying royalty to authors in India. authors has not taken GST no should I need to deposit under reverse charge or not

If Head office is registered as ISD in Delhi but not selling goods or not providing services from Delhi Office. This Head Office is purchasing goods / receiving services from unregistered dealer.The Branches of this company are registered in
other states for selling goods.

So Kindly confirm whether:-

1.The HO need to get registered for purchases/Services from Unregistered Dealer to pay GST under RCM if Yes, can HO take the benefit of this tax payment

2.HO as already registered as ISD so can HO pay GST for purchases/Services from Unregistered Dealer under RCM and further can HO distribute this input to other registered branches for taking the benefit of input

Can someone suggest me how do I get the name of our partnership firm registered? Dox required?

Hello,

I need help from the Experts..One of my client is Business professional. He gave some amount to his friend as loan ( Nearly 90 Lakhs ). The entry is available in my client's balance sheet from last 5 years. Please suggest me whether shall we convert this loan to Expenses..If this loan will convert as expenses how the TDS and GST will attract. I

Regards
Bala

I get a monthly salary of 40000/- in hand,with no PF deduction as i am an contract female emplyee But i do get rs 2000 deducted andexplanation given is Adhoc Deduction Also this amount got deducted in march then in july and den im august Is this correct? As i feel there is something fishy

Food expenses covered in GST or Not ? Whether if Employer & Employee relationship concept basis.

Sir,
I was sold the goods through ECOM Dealer, he is Charging 20% commission on Invoice value and Balance amount paid to us as agreed, my query commission which was deducted by ECOM is Ecom Dealer charge the GST on such commission or not if yes than what on TCS U/s 52 under the CGST Act,

With Regards
Dharmendar