One of my Client sold his land on 90 Lakhs on last October,2019. But he dont want to buy a new house. So whats the best way to save his Capital Gain Tax???

If export of goods/services is subject to IGST,whether ancillary activities like handling charges will be subject to IGST as well or it might also be covered under CGST/SGST?

Is this Correct?

Hello,

My employer is registered with the EPFO and deposits employee contribution every month into employee's EPF account.

My basic pay is 68,000 per month. I have 'opted-in' for contribution of my salary to my EPF account. I noticed that my employer is only deducting 1800 from my salary for contribution to the PF. Similar are the contribution of the employer to my EPF and EPS account.

As per my understanding, I can contribute no less than 12% of my basic to the EPF and employer has to do the same. Am I missing something here?

I reached out to the finance team and I got the answer that they are doing the same for other employees as well and hence cannot change the contribution for me. However, most of the employees have 15000 as their basic salary. Is there anything that can be done? Should I raise a complaint with the regional provident fund officer?

Thanks for the help.

Regards,
Pinkesh Shah

SUPPOSE IF PARTY WANTS TO ENTER IN REGULAR SCHEME FROM COMPOSITION SCHEME.HOW CAN CREDIT BE CLAIMED FROM COMPO TO REGULAR AND WHEN CREDIT CAN BE CLAIMED .?? THROUGH WHICH FORM..?

Dear Sir,

Please give me a way of reversing extra input taken in GSTR3B.

We have filed GSTR9 on the basis of System populated and haven't rectified any of the necessary tables as per Audited financials , but in GSTR9C as per Audited Financials which discloses amount of ITC , we came across a situation where we have claimed ITC of FY 2017-18 in FY 2018-19 but in Books they have treated it as Direct Expenses.So what is the solution and please let me know what all details to be disclosed in GSTR9C.

Sir
Pl advise
If partnership firm is paying rent of Rs.30000/- pm then is it liable to deduct TDS on it.. If yes then what will the tax rate.
Regards
Sanjay

If anyone opens an online diagnostics or open an online marketplace for diagnostic labs. What would be the tax structure

Hello Experts,

Which GST rate (12% or 18%) should be mentioned in ITC-04 for engineering product under ambit of 18% GST, As GST rate on Jobwork except bus body building reduced from 18% to 12% from 1st October, 2019,

case: I have purchase A computer in FY 2013-14. Now I am Selling the same (assume the purchasing price is 100000)

kindly guide me in arriving the Value of computer as on date

Note: Depreciation calculated on WDV method