P F is withdrawn after continuous service for 2 years and 4 months from june 15 to Sep 17
Employee contribution to PF was shown by employer in 80C deductions for all the years. However other investments qualifying for 80C without considering Employee Contribution to P F were coming to Rs.1.5L.
In that case can it be said that for 80C benefit was not taken for employees contribution to P F and employee contribution to P F will not be taxable for above withdrawal ?
RESPECTED SIR
IN NEW IT PORTAL RESPONSE OF DEFECTIVE RETURN UNABLE TO SUBMIT.
LAST DATE 25.8.21 . PORTAL SHOW ERROR MSG WHEN I TRIED TO UPLOAD XML FILE FOR THE AY 20-21. I PREPARED RETURN CORRECT , ENTER RECEIPT NO, RECEIPT DATE, DIN NO , DIN DATE . PLEASE ADVICE
If Invoice is received before 31.03.2021 for purchase of goods worth Rs. 60 lakh, and payment is made on 31.07.2021, for Rs. 60 lakh, whether TDS under Section 194Q is applicable?
Hello
In 2019-20 I have raise a bill to customer with GST & I have deposited GST to govt but the customer not receive the bill.
Now, customer agree to entertain the same.
Can I issue credit note (with GST) and issue fresh bill for the same?
Can I able to take credit for the old bill?
Pls suggest.
Dear Professionals,
Help Me
How to sort out the error, "form id is not present in eform".
Sir
My client purchase property in April 2018 and sell it after construction in Jan 2021. I want to know whether it is considered as short term or long term capital gain.
He has occupation certificate in 2020
Can he sell after it.
Pl advise.
Regards
"Error: Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number ITD-EXEC2002 when you contact customer care for quick resolution."
This error is coming whenever I try to reset a password in income tax portal.
Kindly guide me how to rectify it?
There is no guidance from customer care of Income tax portal in this regard.
Hello,
While filing the GST Returns for the Month of November 2020, a Sale Figure of Rs. 5,00,000/- was shown in GSTR 1 and return duly filed. However, While filing GSTR 3B for November 2020, a NIL return was filed by mistake. There was the Sale figure of Rs. 5,00,000/- as shown in GSTR 1 and also Input of Rs. 50,000/- and both were not considered in 3B. How to rectify the above mistake. GST Returns have been filed till July 2021 update.
Can we add the output on Rs. 5,00,000/- in August 21 3B and also can we claim the Input of Rs. 50,000/- in this month, which was missed in NOvember 2020.
Hello members, I am a partner in an LLP which completed its first year of operations in March 2021. During FY 2020-21, I earned income as a freelance content writer while also being a partner of the LLP. I did not take any salary from the LLP during the financial year, neither did any other profit accrue to me as a partner. The only money I withdrew was in the form of drawings, that too a single transaction. Please guide me regarding the ITR form which I need to use to file my return. Also, is there any proportionate income relating to the LLP which needs to be added to my individual income for the year? Thank you in advance for your assistance.
If a company has 5 branches all over the country, is it necessary to have separate Bank accounts...Or just one bank account is fine?
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Withdrawal from recognised pf