Can I claim Tax Rebate on the contribution made to NPS Tier2 . For example I invest 150000/- in ELSS, 1000/- in NPS Tier1 and 50000/- in NPS Tier2. Can I avail tax rebate on Rs 200000/-

We have purchased a new truck from a dealer its by a bank loan,the total bill amount of the purchase is Rs 1037996/-
and the bank financed Rs 972200/-.The problem is the statement given by the bank shows that they have financed Rs 976000/- according to this we making bank entries,the bank and our ledger is tally.my question is the difference between the bank loan (actual amount they gave to the dealer) and the figure shows in bank statement
(976000-972200=3800) what to do this amount?

A co. can't have 2 or more than 2 managers,but there will be many managers in a company like sales manager, purchase manager...how is it possible?

we have a creditor names xyz ,they sends (we purchase) items to our one branch @ ernakulam district,we proposed to deliver the items in our head office at kottayam district around 70 km distance between H/O and Branch.The purchse amount is 1500000.is there any problem with e way. The party (creditor) shows ernakulam district(branch
)in their e way bill as destination.can we deliver the items in head office?

I failed to deduct TDS under section 194C for an annual maintainance contract ( value being Rs. 1,00,000) how can I avoid paying the interest on default

IN GSTR1 LAST MONTH I WRONGLY ENTERED PURCHASE INVOICE AS SALES ... INWARD SUPPLY TREATED AS OUTWARD SUPPLY WRONGLY BY MY MISTAKE ...ARROUND 13 INVOICES ... HOW CAN I AMEND THOSE INVOICES ... IS IT POSSIBLE TO RECTIFY??? .... THAN WHAT IS THE LAST DUE DATE TO AMEND THOSE INVOICES????? CAN ANY EXPERTS HELP ME ... RECTIFY THIS....

If there is decrease in capital work-in-progress what effect in cfs

Sir
Is there any Penalty for not making request to download form 16a. Please respond

Dear Export

Kindly advise we have made sales to our customer located in outside the state on the basis of their confirmed order but unfortunately they have not in warded the goods and it is still laying at our TRANSPORTER.

How can i take back that material from the Transporter and customer will not issue any documents for that.

Kindly advise

Dear Sir / Mdam,

generally for GST we ahve to pay 5 % on RCM basis, i that we cannot claim ITC , now my query is the 5% which we will payable is fron exisitng input availble in our account , we can pay through cash ledger only .

2nd query :
suppose in GTA , suppose amount entered GTA Invoice is for EX:- RS 100 , now have to pay RS 5 or 4.76 RCM , Mean the RS 100/- is inclusive of GST or Exclusive of GST