Dear Sir/Madam,
We have manufacturing unit, we need to send some material/finished goods on non returnanble basis to other vendor/supplier for
1. testing and validation
2.sample

do we need to reverse the ITC on same the same.

please guide

As per I.T Act 1961, Employee's contribution to URPF is not taxable at the time of receipt of Accumulated balance in URPF account on retirement because deduction u/s 80C is not available for such contribution.
Would Employee's contribution to RPF for which deduction u/s 80C has been claimed, be taxed, if Accumulated balance in RPF account becomes taxable on retirement?
Note :-
I am assuming that Balance in RPF account becomes taxable due to conditions of exemption under Section 10(12) not being satisfied.

As Per Notification No.35 /2020/ F. No. 370142/23/2020 – TPL dated 24th June 2020 issued by Govt of India, the due date for filing of TDS Return for Quarter 1, F.Y. 2020-21, has been extended to 31.03.2021.

I am not clear Whether there is any extension for due date of filing of TDS Return for Quarter 2 F.Y. 2020-21 also?

If there is any such extension for Quarter 2, F.Y.2020-21, Please provide the Notification.

Dear Sir/Madam,

Request to let me know how to calculate one day salary in an employee of an private limited company. Is it taken as gross salary divided by the number of days in a month or 30 days irrespective of any month.
kindly state the same which is also followed in the labour act too.

Regards
Mohith

Sir
I want to get a software made for my company to sell goods online through an app.

The app developer is asking me to pay GST @ 18%, and other applicable taxes.

What the app developer which is a company says that if the cost of developing the app is 500000 then I pay him Rs 500000 without deducting any TDS.

I have not agreed on this. Is the app developer asking my company to pay GST and other taxes right.

Is it legal to pay the app developer an amount without deducting TDS including GST?

Plz advice.

Regards

R Singla
Agra

Sir,
I am work in pvt company and start small business during last year. my turn over is below Rs 2000 only.
Which ITR is suitable for me for salary and business . can I file Return u/s44AD
Please advise

My turnover is less than 5 crore and having tax liability

My GSTR-3B IS PENDING FOR THE MONTHS OF

May'20
Jun'20
July'20

How much late fee is charge if I file return on 5/9/2020

Please reply on an urgent

Respected Sir,
I have missed uploading the B2C sales on GSTR-1 for the period of JANU-20 TO MARCH-20 (Q.4)-2019-20.
I have also paid the tax B2C sales on GSTR-3B.
Now Can I upload B2C sales previous year to next year in GSTR-1 for the period of APRIL-20 to JUNE-20 (Q.1)-2020-2021?
Or not
What can I do?
Thanking you.

Hello,

under the company of industrial oil we have import material against which we paid freight charges, now i have a seperate invoice of Logistic Company wherein ,

Air Freight Charges Rs. 40,000 Ex works Rs. 15,000 and Destination Cost Rs. 6173.73

what is the treatement of TDS and How ?

a state government employee who has completed more than 10 years of service and left 10 years of his retirement, withdraw GPF form his account for the purpose of a daughter's marriage.
Is he liable to pay tax under Income Tax? If yes in which section tax implement? If no exemption in which section?
please elaborate