Hi,
Anyone answer me on my query.

Company want to give Rs.15Lac advance retention money for 15year retention of employee.
What will be the tax treatment in the hands of employee. And in which year company can claim deduction as per income tax act??

An assessee not linked pan aadhar upto 30/6/2023, due to correction in aadhar and update phone number in aadhar. How to link pan and aadhar now? Allowed time to link pan & aadhar ended now.

Dear Experts,

01. We have transferred to our branches under the same GSTIN.

02. Is it required to raise the E-invoice.

Pls clarify

hello experts,
renting of any motor vehicle designed to carry passengers where the cost of fuel is included in the consideration charged from the service recipient and charging 12% of GST. HSN 9966
Can we take a input tax on vehicle (7seater and yellow board )purchased which is using the business purpose for passanger transport.

Sir,

As per the new amendment in GST, a GTA would be eligible to opt for forwards charge mechanism by paying tax @ 5% (without claiming ITC by GTA in respect of services used for providing such supply). Whether this payment of Taxes @ 5% by GTA was eligible as input for the recipient?

THIS PROBLEM NOT SLOVED BY THE SOFTWARE TEAM.

Loading & Unloading Charges and Transportation are related to same then how RCM under GST applicable.

1. If a person doing rice trading and
2. Textile business.

Please explain.

Thanks in advance.

Dear sir,

I have income from salary which falls in tax slab and I have income from google for purchasing apps and showing ads but it very less around 27k for last year and other than this in my AIS I am also seeing
Purchase of securities and units of mutual funds - 9197
Sale of securities and units of mutual fund - 9266

can you please help me which ITR should I file?

thanks in advance

Dear Sir / Madam,

A Pvt Ltd owns an office purchased in 2009 for Rs. 3 crores. It is shown in balance sheet as an asset. Now A Pvt ltd is planning to sell its office for Rs. 9 crores. How show this entire sale in books of accounts and what would be the tax implication?

Kindly guide,
Regards
Suraj

in january 2019 we availed extra input 25 lakh by mistke but not find out and reversed in gst -9 after 20 months then gst officers want us 18% interest of 20 months can there is any other method to avoid it or a less percentage can be apply what is process tell me please