I am an individual who has an opportunity to offer technical consultancy to Vietnam company and earn fees in USD. The amount per month will be less than 500 USD. What procedures are registrations are required?

Dear Experts,
We supplied material to our customer and he given a PDC cheque to us, when we deposited it he stopped by bank without any reason. some time after we presented again in bank cheque was stopped already. then we followed up many time by phone calls & WhatsApp he replying that we will pay it soon it has been 1year.
So, can we apply case to MSME if we have UDYAM number if any suggestion by you please. Your

reply is awaited pls.

Dear All,

Kindly help me in in the formula for PAYE calculation. I tried to write the formula using IF condition, 1st and 3rd Slabs its working fine but 2nd slab its giving wrong figure.


PAYE SCALE %
0 - 24,000.00 10% 0 2,400.00
24,001.00 - 32,333.00 25% 1 854.00
32,334.00 - 30% 0 -
3,254.00



=IF(C224000,C232333,(24000*0.1)+(8333*0.25)+(C2-24000-8333)*0.3)))

Regards

Kancharla Anil

Service Provider - Tamil nadu (Registered Person) State code - 33
Service Recipient - Maharastra (Registered Person) - 27

Location of Service - Tamilnadu

Please advise CGST & SGST or IGST ?

I am a Senior Citizen retired from PSU and getting pension from LIC arranged by Company. We have a contributory Post Retirement Medical Scheme run by company and medical expenditure is getting reimbursed as per the eligibility fixed by company as two year block basis.
My query is that whether I could use this reimbursed medical expenditures as deduction under 80D while filing my IT return.
Please help me to clarify this query at the earliest, Sir.

Thanking you,

Raman Kumaran

Sir/Madam , One Client has done Online Trading Business. 1)His Future and Options's Loss value has declared in Trading account in ITR3 (Sell value (₹1056117) has declared in credit side,as Other revenue operation . purchase value(₹1391727) has declared in debit side, as purchase). 2) His Losses from Equity share sell Has Declared in Short term capital gain , Here his total Buy Value is ₹61773577 and total Sell Value is ₹61770211 , So ,(a) is it right the above said process? (b) is there need declare Turnover as more than 1 crore? and (c) is he liable for Audit?

ABC Company's name changed to XYZ after amalgamation. I hold the physical shares certificate in name of ABC, therefore, the request for dematerialization was rejected, and asked to get a new cert in name of XYZ.
What is the procedure to get the same done?

Dear Sir,

I have a immovable property i.e., a land which was inherited to me after the death of my mother. I have sold it in to multiple parts & purchased only one flat whose cost is more than the sale consideration of all the properties sold. So, my query is whether I can claim the deduction u/s Sec. 54F in all the respective sold properties while showing it in the ITR as long term capital gain or the deduction is limited up to the sales consideration of one property only.

Self Occupied Property for which possession was given in March 22
For earlier FY from 15-16 to 20-21 interest and principal amounts were repaid on housing loan to HDFC Ltd
The interest was not considered since possession was not given

My question is whether in FY 21-22 year in which possession was given interest for earlier years can be considered as interest on pre construction period ? I can go back how many years and what will be quantum of deduction ?

Respected Sirs,

We are holding two GST Numbers in two different states of India. One is at Andhra Pradesh and the other is at Maharashtra. On both the numbers purchasing, manufacturing, processing and sales activities are affected. As both the GST Numbers have been issued to right our company only and if certain stock is transferred from one number to the other number, whether any GST liability will be levied on company even on transfer of stock.

PLEASE GUIDE ME AND OBLIGE.