Dear sir,
In our company we are filling 24Q for Q4. And some of employees are submitted 80DD medical certificates to claim Exemption u/s 80DD Rs 75000/125000.At the time of filing of Q4 in Annexure II ---> column 91 Amount deductable under any other provision(s) of chapter VI_A (Gross amount) ,
column 92 Amount deductable under any other provision(s) of chapter VI_A (Qualifying amount) and column 20 Amount deductable under any other provision(s) of chapter vi_a (deductable amount) is there.
In this situation how to fill 80DD deduction details in 3 columns because 80DD Is Fixed Deduction irrespective of expenditure. there is no qualifying amount issue.

Please reply me as soon as possible.

Thanks in advance.
Regards,
Bheema Reddy.

HELLO SIR,
MY CLIENT IS PARTNERSHIP FIRM,
HE GET HIS ACCOUNT AUDIT UNDER SEC 44AB FOR LAST 3 YEAR,
NOW F.Y. 2019-20 TURNOVER IS 82,00,000 AND PROFIT IS LESS THEN 8%/6% AND MAINTAIN BOOKS OF ACCOUNTS AS PER SEC 44AA.
MY QUESTION IS
1} IN THIS CASE A.Y 2020-21 TAX AUDIT IS APPLICABLE ? IF YES SO GIVE ME SEC. NOTE.
2} IT IS COMPULSORY TO GET ACCOUNTS AUDIT FOR CONTINUES FOR 5 YEAR ?
IF YES SO GIVE ME SEC. NOTE.

IF PURCHASE SOYABEAN FROM FARMER THEN RCM IS APPLICABLE ?

This person has taken a land on lease from a Local Grama panchayat for agricultural purpose.This service is exempt under GST. However the Grama panchayat authority collected tax from the person. who is unregistered under GST.what is the procedure for getting the refund?

The reply is if society is regd RCM liabilty arises. But is it that a person is liable under RCM he has to obtain gst registration irrespective of turnover?

i have textile trading wholesaler Shop in Delhi, I need to pay input gst on inputs @ 5% Now I wish to establish a new business (Repair & Maint. Machinery) also in Delhi in same state Delhi. My concern is that will I be able to get GST ITC adjusted in pay out put tax liability on New Business @18% in supply of other vertical products under one registration in same state.

Hi - We are dealing in Second Hand Car / Tractor under Marginal Scheme of GST. My Q here is we are paying GST on Profit/Margin (Sale-Purchase), we did some repairing work on car/tractor so can we take ITC on this invoices against the our GST Liability...?

(Can we take ITC benefit against our GST Liablity Payment in Margin Scheme)

Thanks...

HI
Building Rent is paid by Private Limited to Both Two Director of Company and Ist Co-Owner is rent Rs 1,80,000/- and 2nd Co-owner is rent Rs 1,80,000/- Now Will be TDS applicable on rent. If Yes please mention Rate of TDS deduct and limit amount.



Regards

Sir, I am a fresher. I want to know in hospital what items we use from starting of business. Where to be post in the books if account. Eg. Land purchase, steel purchase, sand purchase, bricks purchase. Cement purchase, construction charges paid, labor charges paid, transportation charges paid, paid for painting, paid to electrical, paid to carpenter, paid plumber etc., Where all these expenses to post
in which account.

Please let me help.

Sir,
We are registered dealers in GST and have received notice from GST department that ITC claimed in GSTR3B for is more than credit available in GSTR2A and balance needs to be paid. Is it valid? For our knowledge, from 01.10.2019 onwards credit in GSTR2A is mandatory. Should we pay the amount? Is there any remedy? Please advice.

Thanks in advance...