Can both parents claim tax exemption u/s 80DD for their handicapped child.
Dear Experts
If salary (Basic + DA) of an employee is Rs 25000 per month, how much PF would be deducted.
please reply as soon as possible.
We are not paying Reverse Charges from Oct'2017 as suspended till 31st march'18
Are we Applicable for "(B) ITC Reversed (1) As per Rule 42 & 43 of CGST/SGST rules" In GSTR-3B Return (Cloumn 4 Eligible ITC).
Payment for TDS made more than its actual liabililty for Quarter 3 (period of Oct_2017 to Dec_2017) which as under:
liability for Q3 is 200000 section 194
Payment made is 450000 section 194
In this case, how can this excess payment be adjusted or get refunded???
Please assist in this matter.
What is due date for trans 1 for the service tax ( not Uploaded before GST registration )
Is Profession Tax payable on employees employed in Maharashta (head office of company) but Are actually working in
State of Rajasthan (branches) and Uttar Pradesh (branches) ?
Profession tax Act is applicable in maharashtra but not in Rajasthan & UP!
Dear I am a normal tax payer.I want to migrate as a composition scheme today (17/01/2018) what will be efffective date of composition scheme.whether i take registration for composition from 1st oct 2017.plz rply us.
Is reverse charge applicable on works contract?I.e whether sec 9(3)& 9(4) applicable to works contractor?
We are public sector undertaking buying some of the item from supplier situated in SEZ which is required for our production to sell that to domestic customer.
Please let me know about custom duty applicability on this purchase and the rate.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Itc of trans !