If montly salary of employee is above rs.15000 but due leaves it's fall below rs.15000 then company required to deduct PF n pay?
If yes, company required to deducted pf for all months from then after?
Employer did not give form 16 and deposited TDS. Computed and paid tax based on computation on XP’s given by manager taxation. IT has sent notice for recover by coercive means if demand amount not paid. Kindly advise at earliest
Can income from part time home tuition to school kids & providing homeopathic medicine suggestion (not a fixed fee but whatever is given as token or even free) in a very irregular manner be shown as income from other sources, it being hardly a lakh in a year, besides interest from s/b & fd a/c, total being less than 2.5, in itr-1. If yes, what descriptttion of other sources to be given. There is not any other income in this case.
Hello, I have a question
I sold a land gifted by my mother in law and I wanted to know if I club the LTgains as is (35 lakhs) with my mother in law income or after 54ec deduction which in my case LTCG taxable becomes 0. So there will be no income to club.
If the 35 lakhs is clubbed with my mother in law, will it be reported still as capital gains or income from other sources on my mother in law return
Where on itr2 do I show that the income reported and corresponding tds on 194a will be clubbed with my mother in law?
Thank you
I am a service provider and ask that while filing of GSTR-1 we need to show SAC wise summary in the GST portal. Because in table no. 12 heading is " HSN- wise summary of outward".
So that we are bound to show SAC wise summary ?
A sole proprietorship production house is planning to sell a web series to any OTT platform like Amazon Prime.
Should it be treated as Transfer of Intellectual Property (IP) right in respect of goods other than Information Technology software and charged at the rate of 12% GST
If not Please tell the correct GST implication of the same ??
Dear Sir
ITC for GST charged on bank charges is reflecting in my 2A promptly every month. But the Bank is not issuing invoice. Can i take the credit or not. Please reply
DEAR SIR,
GSTR1 LATE FEE APPLICABLE ??
WE HAVE NOT FILE GSTR1 SINCE JULY 2019
Sirs,
I bought a land in 2005 for 11 lak.of 1 acr - Sold a month ago. I was told the present deemed value is ~23 lak The sale value was 63 lak.
I have paid 2 persons 5 lac brokerage- I paid thro bank rtgs & paid 5 % TDS each- deposited them also.
I had built a compound wall -spent around 9.4 lak & digged a bore well for 8 lac. But these are done over 3 years, , with local masons etc.
I dont a have a clear bill.
Can I claim this as an expense. Thanking you for the advice.
Ram
how to pass housing loan interest paid entry in tally And Under which ledger head & group
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
PF