WHEN WE WANT TO GENERATE E-INVOICE, E-INVOICE HAVING 18 % AND 28% IN SAME E- INVOICE. ERROR IS SHOWING AND WE ARE NOT ABLE TO GENERATE E-INVOICE WHAT ARE THE REMEDEIES ?
A private limited company had decided to take over an llp which have huge amount of carry forwarded losses. In this case, is the private limited company can avail the loss of llp
Dear sir,
Plz guide me through this..is there any provision regarding ca articleship stipend which allows the ca firm to claim back extra stipend paid to ca articles during the articleship period if they put this in their office policy.
Initially an employee is exempted from PT based on salary slab. But organization decided to give increment with retrospective effect. Due to which employee will be covered under PT from the last few months. Do we have to deduct PT arrears of salary paid retrospectively. Kindly quote with provision or section .
Dear Experts,
I paid online challan for cst assessment for financial year 2016-17 but the same has not reflected on vat portal . I had downloaded the pdf file at the time of payment from bank website in which merchant id: dvat and tran req. id is provided and some other information is there like payment date and payment amount and also deducted from my bank statement.
Now , why is it not reflecting and what should I do?
Helo professionals,
Income from 194H (Recharge Commission) Is 9,000
I still need to file ITR 3 Or I can File ITR 4 And declare in Other sources income ?
Good morning all,
My friend is working in a company as employee but TDS is being deducted u/s. 194JB from his monthly salary.
In this scenario, which ITR form is to be used for Filing and where to report this Income.
Thanks...
I am unable to file online TDS correction return on Traces.It is ready for submissionbut when i submit ...There is no response.
Everything is okay and i have filed other correction returnswith DSC..Even in this case DSC is functioning for other work but not submitting the file...Is this portal issue or something else..
There are 3000 employees correction ...is this problem is due to size...if any one faced such problem ...kindly guide...
i also tried in offfline mode ..the software doubled entries there...hats why i choose online mode..
Hi, I have 23 years of work history. Out of which 20 years were in the organization where pf was managed by pf trust. My pf balance was shifted to epfo from the trust in 2020. My current balance is >60L. Please let me know if I am eligible for higher pension, is it beneficial over keeping the higher pf balance and is the process of applying different for previous pf trust organization employees.
An US citizen residing in India for more than 8 years. She filed IT returns regularly showing her interest income more than 10 lacs and after claiming deductions u/Ch.VIA.
Last year she made an investment in NRI deposit a/c. from where she received interest after deducting TDS at 31.2%. She also receiving interest from non-NRI a/c in India also. She purchased a residential house in India from the money transferred from US account.
So, please advise me 1) How she have to disclose her US citizenship in IT return? 2) Is there any different slab of tax is applicable ? 3) Where to inform about purchase of residential house purchased from US a/c.? 4) Can she claim deductions u/ch. VIA?
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REGARDING ERROR IN E INVOICE