Hello Team,
I have one query that is TCS Applicable on Credit Notes while in related sales invoice TCS already collected and TCS return also filed..?

We are executing construction work under PSU. As per contract escalation to be paid vide CPWD manual clause 10CC. Original time of completion was March'2020 due to delays occurred on the part of the PSU for one year and further due to effect of COVID19 work has been extended up to June'2021. March'2021 extra work was incorporated and therein the PSU has cited the extended date of completion as 30.06.2021. Now during calculation of escalation citing the clause 10CC PSU wanted to freeze the indices as prevailing June'2020 for the following quarters like Sept'2020, Dec'2020, March'2021 and on. Till june 2021 75% of the original contract value has been executed. Hence balance 25% of original contract plus extra work yet to executed as on June'2020. Now quaries are :- Whether the indices of RBI and labour wages prevailing during the respective quarters of work done to be considered or it is to be freeze as suggested the PSU i.e. June'2020 for the further quarters.

Now quaries are :-
Whether the indices of RBI and labour wages prevailing during the respective quarters of work done to be considered or it is to be freeze as suggested the PSU i.e. June'2020 for the further quarters.

Sir,
Sec 44ada professional income person it returns filed up to f.y.19-20. assessee purchase of apartment f.y.14-15 Apartment value debited to capital account
Some development expenses f.y.17-18
Some development expenses f.y.19-20(missing)not entered in books
If assessess sales of apartment in f.y.20-21.
Question:
1.Assessess purchase of apartment value and development expenses credited by capital account and debited to purchase of apartment account in f.y.20-21 in books
2.development expenses missing in f.y.19-20 year debited to purchase of apartment account in books accepted in it act f.y.20-21

WE ARE A DISTRIBUTOR. EVERY TIME WE PURCHASED GOODS WE HAVE TO PAY FREIGHT AMOUNT AGAINST OUR MATERIAL CONSIGNMENT. SO, PLEASE SUGGEST ME WHEN TRANSPORTER CHARGES 12% GST ON FREIGHT VALUE, CAN WE CLAIM ITC ON THAT GST or it is under RCM. AND ALSO WHEN TRANSPORTER CHARGES 5% GST ON FREIGHT VALUE, CAN WE CLAIM ITC OR IT IS UNDER RCM METHOD. PLEASE SUGGEST.

Note that we are a register (In GST) manufacturing Company , this month(i.e. Jan,22) we gave a Quotation for Modification Charge Purpose to Interstate Party ( who Register in Gst) Rs. 94,400.00 (Including GST 18 %) as 60% ADVANCE basis and after received Interstate Party also paid the ADVANCE rupees (60%) Rs. 56640.00 as per our terms .

Now our question is we will shown this Advance Rs. 56640.00 in GSTR1 & GSTR3B Jan,22 return in if yes then please send us procedure and how to adjust next month this amount when Invoice will done because GSTR 3B now create autofill the data……

Hello everyone..need ur help..i had cleared my pcc intermediate in nov 2010 ..and then got registered myself in final and got the admit card for nov 2011 but then i got married and now aft 10 years i want to resume it again but can’t find the way as everything got online ..I don’t know how to renew my course and register myself for nov 2022 attempt..can any one please help..what procedure i must follow for renewal and registration..it will be a big help for me thank u so much in advance

whether Income without GST can be shown in GSTR-3B while filing of GSTR-3B , whether GSTR-3B can be filed with Income interest and shares income .

Linked filing of eMoA and eAoA is not acceptable in this scenario. Please provide apostilled MoA and apostilled AoA as attachment to the SPICe form.

2.As per rule 13(5) of the Companies (Incorporation) Rules, 2014, Business visa of foreign susbcriber or foreign authorised representative should be attached or Overseas Citizen of India (OCI) or Person of Indian Origin(PIO) certificate should be attached with stamps of arrival in India.



Got these queries while incorporating pvt company with foreign directors,pls guide how to respond to same

Dear Sir,

I have 1 query related LTA exemption.

Q. One employee he booked one Cab and travelled from Bangalore to Goa and Goa to Bangalore. Is he eligible for LTA Exemption. Can we consider Cab as Mode of Transport ?

Thanks & Regards

Hi,
Is ankylosing spondylitis will come under section 80U tax deduction benefit for locomotor disability