ASSEESEE WANT TO SALE PLOT (LONG TERM) AND WANT TO BUY A RESIDENTIAL HOUSE.
ASSEESEE HAVING ALREADY A RESIDENTIAL HOUSE AND WANT TO BUY ANOTHER RESIDENTIAL HOUSE.

WHETHER ASSEESEE CAN CLAIM EXEMPTION UNDER SECTION 54F OR NOT ????????

Hi,

As revenue expenses are not allowed of Rs. 10000/- per day. I have following query regarding this:
1. Can total payment made to different parties above rs. 10000/- in a day? For ex. diesel purchased of Rs. 6000/- and stationery purchased of Rs. 5000/-. Or
above condition applied on a party only for ex. petrol purchased of Rs. 10000/- and stationery purchased of Rs. 10000/-
2. can cash payment made to any supplier above of rs. 10000/-, and less than Rs. 2lacs in a day?

Dear Experts Kindly help me

if a salesperson is getting
Basic salary= 8000 pm ( annual= 96000.00)
Da = 5300 pm ( annual = 63600 )
Hra = 4600 pm ( annual= 55200 )
Incentives= 2500 pm ( annual= 30000 )
Reimbursement of Conveyance Charges = 10511 pm ( annual 126132 )
His monthly Income= 30911.00
His annual Income is= (96000+63600+55200+30000+126132) = 370932.00
Less: Reimbursement of Conveyance Charges = 126132
Net Income = 244800.00 annual

Q No. 1 = Should we deduct TDS from his salary?
Q No. 2= As he is getting 30911.00 per month, can we pay this amount in two parts like one cheque of rs. 20000.00 & second of rs. 10911.00
Is there any rule to pay total amount of salary in one cheque?

Can we file revised Annual Return i.e MGT-7

Dear sir,
can vat paid on fixed assets be available for credit.
If so, are they required to be in included in Vat return And How??

Hello All,

My query is:-

In a private limited company, there are 2 directors (X) & (Y).

If (X) is authorised for GST behalf of company then Need to sign both directors on GST board resolution?

If (X) is authorised for GST behalf of company then Need to sign only (X) director on GST board resolution?

If (X) is authorised for GST behalf of company then Need to sign only (Y) director on GST board resolution?

Please reply.

Thanks

Please let me know HSN Code of Lubricants for Motor Vehicle, i am little confused on this HSN Code. Also HSN Code for Spares of motor vehicle.

Good Morning to all,

Yesterday, I try to migrate my client from S.Tax to Gst after submitting the appication after signing with DSC.

I check the status shows "Submitted and Pending for verification"

Is there is an any problem and Now what can i do.

Pls. Suggest me urgently

TDS got reflected in 26AS of F.Y.2014-15 after filing IT Return, so claimed in return of F.Y.2015-16. now in 143(1) of F.Y. 2015-16 it is showing tax payable for TDS not reflecting in 26AS of F.Y.2015-16 but in fact it is reflecting in 26AS of F.Y.2014-15. Should I write letter to AO for rectification?

TDS got reflected in 26AS of F.Y.2014-15 after filing IT Return, so claimed in return of F.Y.2015-16. now in 143(1) of F.Y. 2015-16 it is showing tax payable for TDS not reflecting in 26AS of F.Y.2015-16 but in fact it is reflecting in 26AS of F.Y.2014-15. Should I write letter to AO for rectification?