Resp. Sir/Madam,
What is present stamp duty rate ( in Maharashtra wef 01.04.2022) for Form STK-3 (Indemnity Bond) and Form STK-4( Affidavit) ?
Respected Sir,
As per the CBDT ruling linking of Aadhar with PAN will attract a penalty of a sum of Rs 500 from 1st April, 2022 on account of penalty of late linking. Even today a majority of the people is not aware of the fact and therefore Adhar could not be linked with PAN just because of the unawareness. As such it is not fair on the part of the Government that even a poor class person should pay Rs 500 on account of late linking. I would like to know whether nobody has disagreed on this issue
At the time of payment of jan i have paid rs5 lakh after calculation. But now in the month of march when more input entered then as per computation of jan-mar no tax is to be paid...what to do of this Rs.5 lakh which was paid earlier whether to claim refund?
Dear All,
in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.
Respected Sir ,
Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 ,
Can i take Mannual ITC In GSTR3B
ITC amount is 80,000
Dear Sir,
Please provide income tax calculator FY2022-23 for salaried.
Sir,
One of my friend has got GST regn. in the 4th Quarter of FY 21 - 22 under composition scheme.
He has sold only seeds ( black gram and Gingelly ) to the farmers for sowing purpose.
Should he pay 1% GST on the said sales, since he is under Composition scheme ?
Pls. advice.
whether GST Input can be claimed on Fixed assets insurance for Motor car and Building ( Factory or official)
what is difference between CC limit and Term Loan , if bank loan obtained from bank by a company.
IS THE INCOME RECEIVED BY MERCHANT NAVY EMPLOYEE TAXABLE IN INDIA WHO IS
1. OUT SIDE INDIA FOR MORE THAN 182 DAYS
2.WORKED IN INDIAN COMPANY IN FOREIGN COUNTRIES (WHILE ON SHIP)
3.RECEIVED INCOME IN NORMAL SB ACCOUNT.
FOR FY 2017-18 THE PERSON HAS RECEIVED INCOME OF RS.18 LAKHS AND TDS THEREON 1.85 LAKHS DEDUCTED U/S 194J.
KINDLY PROVIDE THE TAXBILITY EFFECT OF HIS INCOME.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Stamp Duty on Form STK-3 and STK4