We are manufacturer and sending our Inputs for Job work purpose while preparing ITC-04 in Table -4 Taxable value of Inputs mentioned and Tax rate is to be mention Goods or Job work rate.

Kindly advise with any supportings to get understand.

hello
I have already filed ITR-U. can i revise/modify the same

We are a service provider (consultancy firm), and we used an agency to employ a security guard for our workplace. Recently, the agency sent out an RCM invoice.

My question is: may we input or claim this RCM? Please confirm.

Sir, as per report, PAN-Aadhar link is not mandatory for residents of Assam. But, if any resident of Assam want to link his PAN with Aadhar without paying late fine of 1,000/-, what is procedure ? As I did or find any such option in income tax portal.

For metal door frames what is the tds to be collected durung hiring.

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Dear Team

Can anyone tell about rules and regulation and also Accounting treatment for Capital grant received from any Private corporate/ Individual/Trust?

A registered person runs his resturant business with the help of Swiggy.The invoice is generated in the name of that registered person. Now, the question is how to file GSTR1 and GSTR3B with the invoices generated?

There is a lot of confusion on the requirement to register a nominee in the demat trading accounts before end of March 2023. Is the nominee registration required for trading account as a whole or it needs to be done each fund wise in the case of mutual funds. Very few mutual fund managing companies are providing online facility to update a nominee. Also what will happen if the nominee is not registered as on April 1 ? Can it be done later. Someone please explain

I had filed Income Tax Return for AY 2018-19 and got some refund too.

Recently, some errors in my Return has come to my notice, as a result of which I shall have pay to more tax instead of refund.

I want to file a revised Return now rectifying the earlier errors and pay the tax due.

What is the procedure ? Under which Section can I do it ? In addition to the tax due, what are the other amounts I shall have to pay (interest, penalty, etc) ?

Please guide me.

suppose a person is having 90000 per month salary and we are issuing the salary slip to them and on that we are just mentioning the Basic pay 90000 and in deduction 200 professional tax and in net 89800 ..

So it is right way to issue the salary slip without any other head ? in this case then full 90000 will be taxable ?