My Assesse is a salaried employed
Previous Year he has worked in two companies(IT Company)
1st company From Apr 2018 to Oct 2018
then he joined a new company from Nov 2018 to Still Date

From First Company he have not received any HRA(staying in rented House)
From Second Company He Has received HRA (Staying in Rented House)

When I filed the Return For The A.Y 2019-2020
I claimed Deduction U/s 80GG for 1st 7 month ( along with Form 10BA )

My Client got a Notice Adjustmrnt u/s 143(1)(a)

I got refund less 12000( 60000*20%)

Please inform me whether the decision done by the Income tax department is correct or Not ?

PLEASE TELL ME SAC CODE OF BANQUET HALL FOR RENTAL

Hi,

YEAR Gross Arrear
12-13 26534
13-14 69691
14-15 74338
15-16 78504
16-17 83494
17-18 92032
18-19 28776
TOTAL 453369

Recoveries
• NPS Arrears :74935.18

• AD-HOC Arrear :100000.00 (AD-HOC was paid in 16-17 after deduction of income tax on adhoc arrear by employer –Rs.79400 and tax of Rs. 20600)

Net Arrear received :278433.82

Now with what breakup I should enter details in form 10 (e) as I have to pay tax on only Rs.278433.82 but year wise breakup given is of Rs.453369

I was purchased the truck on 22 Jan 2017 at the Rs. 22,83,516/-, While doing this transaction the truck dealer deducted 20,500/- tax as TCS u/sec 206CL for AY 2017-18.Now my question is, can i claim the refund of said TCS of Rs 20500/- by filing the delay condonation application u/sec 119(2)(b).

Hello,
As per gst, a person should issue revised invoices within 30 days of issuance of registration.Then wt abt itc available with him as the same will be uploaded as b2c by his supplier? Then there would be a mismatch with the credit

Company sold material to the customer, he received damaged material and he rejected, rejected material return to the factory, again company sent the good material to the party with Zero invoice. my query is Zero invoice is correct or we have to issue credit note to the customer and again issue fresh invoice ??

A PROPRIETOR FIRSTLY WITHDRAWAL AMOUNT FROM CAPITAL WHICH TAKEN IN DRAWINGS AND AFTER SOME DAYS HE AGAIN DEPOSIT THE AMOUNT AND ENTRY PASSED IN CAPITAL ADDITION. NOW ITO WANT TO SOURCE OF CAPITAL ADDITION AND ASSESSES SAID THAT CAPITAL ADDITION MADE FROM DRAWINGS . CAN CAPITAL ADDITION MADE FROM SAVINGS OF DRAWINGS.....ANY CASE LAWS...PLEASE SHARE

i have report march18 sale in April18 3B.i have shown in gst9 in table 10 but in 9C where it is shown.Because our Total Book of Account Sale is not tally with 9.

The Bonus rule for set on and set off of allocable surplus states as under:

Where for any accounting year the allocable surplus exceeds the amount of maximum bonus payable to the employees in the establishment under section 11, then, the excess shall, subject to a limit of 20% of the total salary or wages of the employee employed in the establishment in that accounting year, be carried forward for being set on in the succeeding accounting year and so on up to and inclusive of the fourth accounting year to be utilized for the purpose of payment of bonus in the manner illustrated in the fourth schedule.
Our confusion is as under:

There is set on of Rs. 50,000/- in the accounting year 2014-15. This amount of set on should be carried forward in 2015-16, 2016-17, 2017-18 and 2018-19 and nullified in 2019-20 or should be carried forward in 2015-16, 2016-17, 2017-18 and nullified in the year 2018-19 ?
The confusion has arisen by the words “being set on in the succeeding accounting year and so on up to and inclusive of the fourth accounting year “. For the accounting year 2014-15, the first succeeding accounting year is 2015-16, 2nd year is 2016-17, 3rd year is 2017-18 and 4th year is 2018-19. Therefore the set on should be carried on up to 2018-19 and should be nullified in accounting year 2019-20.
However, if the 1st year is to be taken as accounting year 2014-15 itself, then 4th year is 2017-18 and therefore the amount of set on should be nullified in 2018-19.

We request the club member to help me in the matter.

Dear Expert,

W had received an Invoice from URD for professional charges Bill amount 142000
Pls advice the total entries

1. Expense Booking entry
2. GST Booking and set off entry
3. Payment of GST entry
If any other