IS GST ON ADVANCE APPLICABLE AND IN WHICH SECTION ? AND WHEN WE WILL CLAIM ITC ON THE TYPE OF INVOICE(i.e invoice received on advance paymaent)
PEOPLE HAVE LIFE INSURANCE, AND MOST OF THEM SHOW HIS PREMIUM AMOUNT IN DRAWING. CAN WE SHOW AS A INVESTMENT IN HEAD INSURANCE PREMIUM.
An employee has worked for orgainsation for less than five years.
Please advise how to show PF withdrawal receipts under heads of income
in ITR
An individual (husband) is doing job in private sector and also receiving HRA. He lives in
house being owned in name of wife.
Query is:
1 Whether the husband can show rent payment to wife and claim deduction of such
rent paid against HRA. Is it tenable in law?
2 In this case, son is also paying rent to his mother.
salaried person also provide part time consultancy services, can he claim 44ADA for such Consultancy receiving. TDS deducted U/S 194J for such consultancy receiving.
One of the employee is on pay roll of Company A Ltd working for Company B Ltd. Salary for the same is regularly paid by company A Ltd. Now, employee wants financial help for medical expenditure. Suppose Company A Ltd pays particular amount to the employee towards medical assistance and recovers the same from Company B Ltd. Whether GST is to be charged by Company A Ltd to Company B Ltd. If Yes, what will be the rate of GST under which Service Accounting Code. Kindly advise
employer paid grauity after 4 year what interest rate should be charge
Dear Sir / Ma'am,
My client (Private Limited Company) has not filled form 29 B for Financial year 2016-17. Now he received a mail to file the form u/s 139(9).
In this case he has to again file the I.T. Return and then file form 29 B or only form 29 B is to be filled?
Please guide?
is there exemption available for Divident exempt u/s 10(34) for A.Y 2017-18.
sir/madam,
I booked my train ticket(business purpose) through third party (deepthi travels) but in invoice they are not mention their travel agency name and gst no but in bill they are mention south central railway and gst also can i claim input gst.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Gst on advance