Dear Sir,

How do i reply to this type of notice.
the error code is 999.


Regards
Dilip Parte
Accountant

Good morning Sir,

In my Husband Payslip all allowance under section 10 are given under flexible benefit plan (FBP Residual) head and in Form 16 no split up given regarding allowances under section 10

While filing his ITR can i claim exemptions under section 10 or not

Please reply me as soon as possible

Dear Expert,

Our final goods are exported and we make invoice without export and will claim refund of the GST.
Now my question is that we are sending some material out of India for testing (Final Goods + some spares),
so weather we need to reverse the ITC on the said items or we should pay GST on the same items and adjust with out GST credit balance.

we are thinking to pay GST and adjust with our GST credit and the value will be as declared in the face of invoice.

What is the maximum exemption for Gratuity receipt in the case of employees covered under payment of Gratuity Act,1972.

Kindly advice me on the following...
1. Salary income is Rs. 3,00,000 for FY 18-19
2. Intra day net result is Rs. 15,000(loss) but total turnover is Rs. 9,00,000/- (total turnover here refers to sell value and not sum of profit & loss in absolute terms)

My query is can i file Itr 4 on presumptive basis in this case by taking 8% of Rs. 9,00,000/- i.e, 72000 as income from speculation business and Rs. 300,000 salary income...

Kindly suggest whether to use itr 4 or not...Or should i use ITR 3 as I'm ready to show more than 8% of share trading turnover.

Respected Sir

Please explain the below

Closing Stock has been valued at cost or NRV whichever is lower and retail method has been flowed for valuation of stock.
Closing stock has been taken as valued and certified by the proprietor.

Right now i am working in organization as a Assistant Professor, they issued form 16 with 10% TDS on salary, no PF and PT deductions. Can you give the instructions regarding in which ITR form, I need to file the IT return.

Dear Sir

I have paid Rs.1140/- due to late submit GSTR return and some plenty to driver route diverted

Can we show both under indirect expense or any solution

Please answer

Sir,

Can We pay Cash salary Rs.6000/- to Mr.A
Rs.6000/- to Mr.B
Rs.5500/- to Mr.C

Dear Sir,

A person engaged in business of selling of agricultural product ( Wheet, paddy, Cotton) on commission basis ( arthia), i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, now my inquiry is that In Which Group we make the ledger farmers under Sundry Debtors, Commission Under direct income and seller ? Please advise