Dear Sir/Madam,

I have purchased LIC Policy of Rs. lack. now maturity amount 2 lacs in which bonus of rs 25 k included. tds also deducted. Pls. explain me how much amount is taxable ?

Dear All,

Please help me if anyone is using Busy Accounting Software. I want to enter a purchase invoice with goods Battery net amount Rs.6700/- on which GST is 28% i.e Rs.938/- CGST and Rs.938 SGST. Also the bill include service,Repairing charges Rs.7300 on which GST rate is 18% i.e Rs.657/- CGST and Rs.657/- SGST.

Please guide new to software.


Thanking you,

The query is:
ITC has been availed based on the bills in hand, which were not filed by the supplier in their GSTR 1(so they are not in 2A). This pertains to the FY 20-21. How do i disclose it in the GSTR 9 for FY 20-21. And do i pay interest u/s 50(1) or 50(3) i.e. 18% or 24%.

Thanks in advance.

Hello everyone,
I'm unable to upload CSV file on income tax site for bulk verification of PAN under section 194N. Could you please give suggestions for file format and anything that need to be take care for uploading.
Thank you

one person holds securities in physical form; he received one kyc form i.e. form ISR -1 from company. In that form; one requirement is to give demat account no. That person does not have demat account no. Is it mandatorily required to give demat account no. ?????

wish to purchase residential property outside india , how it will show in balace sheet and prpoerty will give in rent . so please how to show transaction in books of account

Sir

May question is presently what is the late fee/penalty for Late Filing of Job Work return ITC-04 under GST.
In case final product is exempt from tax & also if job work charges is exempt , is it necessary to file ITC -04.

Thanks,

Hi,

We have used the Third party warehouse for storing our raw materials , now Third party raised the Invoice and mentioned Warehouse charges in the Invoice, can please advise Tds is applicable under Sec 194C or 194I

Dear Sir,
what is the gst rate on running buses under contract with Roadways.
please advise me.

Sir / Mam

We are GTA ( P Ltd)
We do not have any own vehicles
We are renting of all our sub-contract vehicles to another GTA.
Here, We are the sub-contractor to that GTA.
They are ready to deduct the tds on our payment.
Is it applicable?
Plz let us know the right solution
Thanks in adv