what is Time limit to MSME and what is Returns to fill not payment of MSME half yearly returns,

what is definition of supply under GST.

My query is whether grants received from government by a charitable institution to be reported
in Form 10 BD.

Kindly clarify

Dear Sir,

We are getting the following error while doing TDS return for the 4th Quarter.

"T-FV-2001 'Invalid Batch Header (BH) Record Length' i.e., number of fields in the batch header are not as per file format."

How to resolve this issue. Please help

Thanks in Advance

As per sec 10(10a) of IT act, commuted pension received by a Government Employee is fully exempt from tax. For non- Govt Employees, only part exemption is allowed.
My question is "Do the PSU bank employees come under the definition of Govt. Employee" for the purpose of this section?

New ITR forms for AY 22-23 is asking the pensioners mark the nature of employment which includes different options like CG - Pensioners, SG pensioners, PSU pensioners, other pensioners. (CG / SG - Central Govt / State Govt). Once it is marked as PSU pensioner, can the IT exemption be claimed for commuted pension which is fully exempt explicitly for Govt Employees only?

Can you therefore please comment / advise whether commuted pension is fully or partly exempt for us PSU bank employees?

For export business (Zero rated supply), the input GST we have paid is not an expense (no need to add with purchases or expenses in P/l) and it is to be shown in receivables under current asset until the ITC received. whether this statement is correct?

Dear experts
Which option will select in type of deductee section like 0020,0021 while make tds payment of both company and non company in a single challan. For example we'll make payment u/s 194c there's including total 200 deductee both company and individuals. Kindly help me to clear the doubt.

i had sold my land Rs 61 Lac out which capital gains Rs 40 Lac
Shall i re invest for Rs 60 Lac or 40 Lac for get benefit of tax?

Hello,
I have query regarding issuance of Form 16 FY 2021-22. Client company have two branches i.e. Mumbai & Hyderabad, in April & May 2021 all employees TDS have been deposited at Mumbai TAN even for Hyd employees also after that they bifurcated to correct branches. Now my question, what are the options I have, to issue the Form 16 for FY 2021-22 now. Whether I should issue two form -16 for Hyd branch one is for apr & month & other is for rest months or not. Please suggest me the options as I will have to file TDS return.
Thanks in advance

sir, what is the exchange rate should be taken to sale price for export business for accounting ?
1. as per shipping bill
2. as per credit advice