No
bijo
(Accountant)
(302 Points)
Replied 04 June 2018
Dear Sir,
What is the cancellation procedure of GST? How it can be?
Sarath Rajendran
(Nil)
(2791 Points)
Replied 06 June 2018
You please generate gstr1 and wait some time , then you will get the option to subit the gstr1
bijo
(Accountant)
(302 Points)
Replied 29 June 2018
Dear Sir,
GST is applicable for room rent is greater than Rs.1000/-. My question is,if room rent is lower than Rs.1000/-,but turn over is above GST limit,how the GST is applicable for them?
bijo
(Accountant)
(302 Points)
Replied 29 June 2018
Dear Sir,
GST is applicable for room rent is greater than Rs.1000/-. My question is,if room rent is lower than Rs.1000/-,but turn over is above GST limit,how the GST is applicable for them?
bijo
(Accountant)
(302 Points)
Replied 24 July 2018
Dear Sir,
Where we have to show the Professional tax paid to Panjayath on income tax return filing for salaried person?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170790 Points)
Replied 24 July 2018
Under Salary head...... 1(v).... deduction u/s. 16 ...
bijo
(Accountant)
(302 Points)
Replied 25 July 2018
Sir,
5.4.2 Tax on Employment [Section 16(iii)]:
The tax on employment (Professional Tax) within the meaning of article 276(2) of the Constitution of India, leviable by or under any law, shall also be allowed as a deduction in computing the income under the head "Salaries".
It may be clarified that “Standard Deduction” from gross salary income, which was being allowed up to financial year 2004-05 is not allowable from financial year 2005-06 onwards.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
