Sir, My relative is a government employee and got salary Rs 2865716 in 2022-23 and deposited Rs 180000 in his GPF account. Now my question is that can he avail the employer contribution (Employer's PF share (12% of Basic+DA) ) or not in both regime

Dear experts is income tax exemption applicable if SEZ unit relocate from One SEZ to anthoer SEZ or should we get new SEZ certificate from the relocated SEZ ( i.e Visakhapatnam)

Hello Everyone.

Please resolve my query in case of Bill to Ship to in GST:

If we billed to A in Maharashtra and Shipped to B in Maharashtra. What GSTIN will we mentioned in Shipping detail i.e. GSTIN of A or B in Tax Invoice, E-Invoice etc. We mentioned shipping party GSTIN if available to us which provided by Billing customer otherwise Billing customer GSTIN if not available of shipping party GSTIN. Is it correct?

2. Is it mandatory to mentioned GSTIN in shipping detail?

Thanks

Filing tax for the first time as NRI , is there a guide to file income taxes ?

This is for FY 2021-22 No income.
The only reason I want to file is TDS deducted on my FDs by bank.

I know I am late , and have read that there may be late panelty. Since I dont have any income in India due to being out of country, could I still file my taxes without paying late fee?

Thanks in advance.

Hello

I am new CA finalist... I need a introduction to the subjects and coaching for relevant subjects
Please provide guidance

I have applied for GST registration; the GST officer raised a query that rent agreement shall be registered with sub registrar. But to register that the cost is high so I don't want to do that. Now I want to apply for a new registration with address proof as a consent letter. Can I apply now since my one application is pending? Because I want GSTIN on urgent basis & to reject an earlier application dept. will take a time of week & I don't want to wait till that time.

I CANT FIND 20A IN FORMS SECTION, ANYONE CAN HELP?

GTA is not filing GSTR 1 hence transaction not reflecting in GSTR 2A. GST AUDIT is of the view that as it does not appear in 2A I am not entitled to claim RCM Input even if I have paid RCM LIABILITIES. So Audit is rejecting input and wish to impose tax and interest on it. Pl me How to submit my explanation.

Dear sir,
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu

MR. A HAVE RS. 12000 TDS IN HIS 26AS , CAN MR. A REDUCE HIS PENALTY OF RS. 1000 BY ADJUSTING FROM TDS RS. 12000 AND FILE ITR ?
OR HE NEED TO PAY PENALTY OF RS. 1000 ALSO ?