Sir,

Can you guide me that suppose my pan card is in operative and my salary is more than 3 lacs then company can deducted tds on Salary @ 20% or not to deduct tds??

If company not deduct tds on my salary and my pan card is in operative and i also not file i. tax return then i. tax department can take against on me??

Hello could anyone please help me with the below query?

We collaborated with a subcontractor for a job, and on their behalf, we directly paid wages to their workers. Now, in light of this advance payment, we're considering issuing a debit note to the subcontractor. They will eventually invoice us for the full job work including GST. As of now, they've only invoiced us partially, with the rest to follow upon completion of the job. When preparing the debit note, should we include GST or not?

Sir/Madam

I have completed my Video of SET A for SPOM and continuing seeing Video of SET B. Can i appear in SET A exxam online??

After seeing all Video of SET B, I will appear in SET B!!! it is possible??

Please clarify

Dear Experts,
I have imported 4 items from China and availed GST Credit on Custom. Now, I have to replace one item. Here, Can I use LUT for Nil Rate of GST at the time of Export ?
Please guide...

I filed my March 2019 return in January 2021 and claimed ITC then. Now I have been issued a notice and I have been asked to return the ITC. Can I get any relief in this regard?

Hi there,
Can a partner retire and a new partner be added simultaneously in a registered partnership firm having 2 partners. If so, what is the procedure?

Re: Error in TDS file (Form 24Q, Q-4,Regular Statement)--
Please note that while filing Form 24Q (4th Quarter), an error code 'T-FV-3173' comes and not able to file the Return. Please help.
Subir Mukherjee
msubir47@gmail.com

One person import second hand goods from outside India for business and paid IGST amount at time of clearance in India, can he claim import IGST amount?

Sir/Madam

My monthly PF and pension deducted by private company in the year 1993 onwards to till the date. My pf balance correctly shown in EPF web portal but pension balance is not show online.

In present company. Company has own PF Trust and presently pf maintained by my present company. I contact to PF dept. for pension balance is not show online in EPF web portal then he inform me that your employer will update online.
I also informed to my HR Dept. regarding that and he inform me pension balance will be updated by EPF Dept. based on Annexure "K".

I am little bit confused what to do??

Please suggest to me at the earliest.

we have received turnover discount from our vendor of Rs 15,00,000/- and they have adjusted the amount in total balance payable, how should we pass this entry in our ledger