I am working in bank. 10% of basic + da is deducted from salary towards NPS. Can I split the said deduction into two parts. Rs.50000 under section 80CCD(1B) and balance under 80C
The whole amount is invested in Tier-1
Please confirm - Composition dealer weather has to mention 8 digit HSN code in his invoice or 4 digit is enough.
We are Andhra Based Export Company holding GST Number of Andhra Pradesh State. We have to export through Cochin Port (Kerala ). Our supplier is Madhya Pradesh Based Manufacturing Company and will directly deliver the goods to us at some registered ware house in Kerala and from the said ware house we will load the consignment for Cochin Port so that shipment should be effected through Cochin Port.
Whether in such transaction certain compliance will have to be filed with the GST Department of Andhra Pradesh.
When I upload the GSTR 9C Signed Json file to GST Portal after its status is show for system failure. what is exactly problem I cant understanding, I asked to GST Help desk but they are said it is techanical issue you should raise the grievance.
I raise the complaint its resolution not yet received
please any one solve the above problem
Please let me know the HSN codes for below mentioned food items
Chapati
Coffee/Tea drink
Upma
Chowchow bath
please quickly clarify for Building constructed on lease hold land whether depreciation can be claimed by lessee under income tax? and its accounting treatment?
Hi,
we are a SEZ unit and not filed the IT return on due date but we filed audit report on due date. So IT Department says the return has been filed after due date, and hence deduction u/s 10AA has not been consider, and processing has been computed accordingly.
What are the next procedures we have to do for claiming the amount under section 10AA.
Regards
Nirmal
Dear Sir,
I want to know what are the ROC compliance need to be done for Resigning an auditor and then appointing a new auditor in Private Limited company for y.e. 31.03.2021 and what is the time limit for filing of ROC forms.
Regards,
Divyesh Jain
A clearing and forwarding agent incurs expenses like loading, unloading, repacking, transhipment, freight, demurrage and gets reimbursed from his principal. The agent collects gst and pays it each and every month too. Is the agent liable to pay reverse tax? Technically there will be no such reverse tax as he pays the gst collected from his principal every month. Still, is it mandatory for the agent to offset the reverse tax in his monthly 3B return?
Ay 20-21 ITR-6 nett tax liability as at 31-03-2020 arrives as at Rs. 3,13,262 whether interest u/s 234-A will be applicable in such case ?
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Section 80CCD(1B) deduction