Income Tax QnA - Page No 4431

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Maya

09 August 2017 at 19:10

Part B of Form 16

Dear Experts, How to generate part B in Form 16 by employer? Thanks in Adv, Maya.

vinod kumar pal

09 August 2017 at 19:01

ITC

Plz tell me experts in GSTR 3B RETURN WHERE I PUT THE BALANCE ITC FOR THE M/O JUNE 2017

P AGRAWAL

09 August 2017 at 18:57

when to take input credit of purchase

do we have to take input credit of purchase on invoice date, or on actual material delivery date

Guest

09 August 2017 at 18:51

Input tax credit of gst on transport charges under rcm

Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?

Anonymous

09 August 2017 at 18:34

Nps deduction

I have 1 queries:

My employer has deposited 10% in NPS(S.80CCD(2d)). Can I also deposit 10% of my salary on my own in NPS and be eligible for deduction. THis is apart from Rs.50000 available u/s80CCD(1b)?

Thanks very much in advance for the information.

parimala

09 August 2017 at 18:30

Rcm

what is the rate of gst - payable under rcm for rent a cab ( if i reimburse petro charges)

santhosh

09 August 2017 at 18:13

GTA

today I have received a bill of transport .he added 5% CGST only can I claim input ? he is from Gujarat I am in blore I don't know how he charged CGST on inter state supply any how if it's IGST can I claim input of that IGST 5%