Sir,
Being a NRI , on its maturity I recently closed my PPF a/c and total outstanding balance amount was credited to my NRO a/c by the bank .as maturity amount is not taxable in India. It was tax free.
Now I want to repatriate whole corpus of that PPF amount thus credited from my NRO a/c to my overseas a/c in US..
Query is as under.

1. Can I repatriate this total corpus of PPF amount to my overseas a/c
2. Is there any taxation on its repatriation from NRO a/c.
3. Can I repatriate under head D of Form 15CA as Not Taxable Amount.

Pls guide on above points

Sir,

Please solve my query my one of the relative is working under Public Sector organisation she receiving HRA around Rs. 91000 yearly she staying in the house of her parents but she paying monthly rent to her parents Rs. 7500/- pm i.e early Rs. 90000/-.

Please guide me she is eligible for claiming the HRA allowance while filing the ITR and what
is documents need to maintain.

Thanks & Regards.
sanjay

While calculating quarterly advance tax liabilities TDS should be deducted, My question is TDS amount as per company Books of Account record or as per 26AS, which should be consider, and if there is difference in TDS amount in both record.

Our GSTR Return getting filed on quarterly Basis.
However GST Input (ITC) as per GSTR 2B for quarter 1 & 2 of fy 2022-23 have not been shown in GSTR 3B of the respective quarters.
How we should such last 2 quarters input in GSTR 3B of current quarter i.e oct-dec'2022?

Kindly guide and suggest.

One of our registered customer who is in Telangana, takes our transport service for transportation of his products from Bangalore to Tumkur and Sira. We are also registered Goods Transport Agency and are based in Bangalore. Start location and End location both are in Karnataka. But our customer is in Telangana. Please clarify whether we need to bill IGST Billing or CGST & SGST Billing.

Dear sir,
Kindly advise - at present registered for CA FOUNDATION. MY 2ND PUC EXAMANIATION IN MARCH 2023.
CAN I APPLY FOR jUNE 2023 CA EXAMANIANTION BEFORE APPREAING....
KINDLY ADVISE

"This statement has challan(s) with zero deductee row. Please select the checkbox for no deductee rows."

Please help solve this query after filing I-Taz Retrun

Hello
i just need one help
Regarding GST in Fy 18-19 and 19-20 what's was the gstr9 limit.? Was there any notification that gstr 9 is optional?
What is the maximum penalty that can be levied in this case?

I am a properiter of a firm. I am also a partner in a firm with my father, the business of the firm is similar but it is located in a different place. Both firms have seperate GST registration and have been paying their taxes.
My father has written a WILL in which he has bequethed his share of business to me after his demise. In the event of his death the partnership firm will also become my properitery concern.
What will happen to the GSTregistration of partnership firm? As both firms become my properitery concerns will they be clubbed under GST though they are located in two different places?

Sir
We are exporters and we would like to export our products to Sri Lanka. As per Nostro Account Export advance Payment and final settlement in INR.

There are only 7 correspondence banks ( AD )are permitted and our bank doesn't have Vostro account.
Importer at Sri Lanka has account with BANK OF CEYLON and corresponding Bank in India is also BANK OF CEYLON at chennai they have approved by RBI for Nostro account.
can you please advise how do we get payments from Corresponding Bank " BANK of CEYLON, chennai to our Bank Account? Kindly clarify
Regards/ Harsha