Dear Sir / Madam,

It is learnt that the method of calculation of options turnover is now changed from FY 2022-23. I request learned member to guide us on this new method of option turnover calculation for Tax audit purpose with some examples.

Thanks & regards,
Suraj

I am not able to save or create jason file after computing tax in excel file for ay 21-22 pls help

Respected Sirs
We export Frozen Boneless Buffalo Meat HSN code of which is as 02023000 as per shipping bill but while uploading the e-invoicing an error appears on screen as follows:

HSN code(s)-0230 is invalid
error code is 2176
Just because of this error we have not filed as yet the R-1 for the month of October 2022. More than a month has passed with such a big issue.

PLEASE GUIDE ME AND OBLIGE.

TARIQUE RIZVI
982 1630 130

Hello sir/ma'am
This is Nakul Kumar from Meerut(UP)

I am a police official in Uttar Pradesh police department. I did police training during June 2019 to June 2020. Due to some court cases regarding our job we did not get the salary that time. But now we are getting our remaining salary with our present salary.
The problem with that remaining salary is that the babus of our department are cutting taxes on a total of that money which I got in this financial year.( Salary+ remaining salary)

So please guide me if they r right
And if they are wrong then help me out..

Plz plz plz

Dear Sir
I am an NRI living outside India having NRO and NRE account. Although I am NRI, I qualify as RNOR as my income in India is more than 15 lakhs and I work in gulf country having no tax. Recently my Public Provident Fund ( ppf) account has matured and I have received 50 lakhs in my NRO account. I need to transfer this amount to my NRE account . My question is
1) Should I submit form 15 CA with part D as ppf amount is not taxable?
2) Is form 15 CB required? (bank is asking for it but 15CA section D does not require 15 CB)
3) Any implication of above due to my status of RNOR?
I would sincerely appreciate your kind advice... Best regards

is leave encashment taxable or not on resignation for private employees

what is exemption.

Hello Everyone
We received a demand for Rs.50,840/- towards late payment of ESI PF, total disallowed amt. is 128815/- as per the 3CD,
Here we want to know what is the calculation behind issuing the demand. Plese help us to understand this.

1. How to correct amount in GST Invoice after 24 hours of generating e-invoice?

2. If i amend in gstr1 there would be mismatch in between amended invoice and generated e-invoice ?

3. What will be the case if the bill has taken both e-invoice and e-way bill?

Sir,
Could you please confirm the tds rates on purchase of property from NRI ?

Properties valued less than INR 50 lakh: Total tax 20.80% (including surcharge and cess)
Properties valued between INR 50 lakh and INR 1 crore: Total tax 22.88%
Properties valued above INR 1 crore: Total tax 23.92%

A leading private bank has a provision for a different mailing and registered address in its Re-KYC form. However, when the details are being updated, the staff is saying that the mailing address should be the same as the registered address. The business is a very small online business with low revenues, and no indian customers. so it is not feasible to rent another office.