Hi Sir/Madam,

Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct.

AS BALANCE LAYING IN ACCOUNT CURRENT LEDGER CASH LEDGER WHERE UNUTILIZED CASH BALANCE

I received a intimation from IT department with below message for AY 2019-20,

"In Schedule Salary, the income
chargeable under the Head ‘Salaries’ (Sl.
No. 6) is not consistent with the sum
Sl.No 1a,1b,1c as reduced by Sl.No.3 and
sl.no.5[{(1a+1b+1c)-(3+5) } 6] "

When I checked myself from my ITR, it does not have this error. How do I resolve this ? If I submit my response as Disagree, what are the next steps ?

SIR
I am a proprietor and bought a loan of Rs.40 lac from Bank in the last year for constructing the office and house. Rs.30 lac out of Rs.40 lac are with drawn and expended by cash and the rest of Rs.10 lac expended by bank. Further, I spent Rs.15 lac by cash for additional work.
Can I show the expenses relating to the construction in my accounts and claim any exemption for paying repayment of interest from paying Income Tax ?
guide me plz
thanks in adv

If taxable supply is more than Rs.50Lakhs then 1% is to be paid...whether this 50lakh limit is to be considered for each month?
1% of liability means each of IGST,CGST and SGST Separately?

Dear sir,
While filling TCS Return 27EQ Error file "T-FV-4339 No value to be provided under this field" is generated,
Please help me how to resolve it.


Thanks in advance,
Regards,
Bheema Reddy.

We are Job worker, we are doing assembly process in that some components add in assembly process, my query is what is the taxable value, whether we consider value of material supplied by principal for taxable vale or not   

DEPRECIATION rate for 1) Plant & Machinery 2) equipment used in machinery as per companies Act

We made amendment in non core field and status shown is approved and assigned to NP. WHAT does NP MEANS? PL CLARIFY?

By mistake purpose we taken excess Input credit for the month of Nov,20 3b return IGST 102520, CGST 12200 & SGST 12200 , Now Dec,20 month 3B return we want to reverse the above amount , please tell us how many Interest will be payable on IGST, CGST,SGST...

For Calculation purpose details shown below
Nov,20 3B return SUBMITTED date 15.12.20
But RETURN FILLED DATE 20.12.20 &
WANT we will submmited Dec,20 3B return 18.01.21