Sir,
A gst registered Kirana store business regular scheme dealer purchases of jewellery value rs:3 lacs personal used purposes.if billing name on firm name received and show in gstr 2a.
Question:
Dealer jewellery value itc claimed show in gstr3b return in gst act.

Dear Sir/Madam,

Being a company am earning in USD & expending in USD (for business promotion) more than INR 80 lakh (1,10,000 USD ) through different payment gateway to different party in year.

Is my expending in USD to abroad attract to income tax or TDS or any other taxes ?

Thank you very much !
Regards,
Krishna

We use to deduct TDS on payment made to a transporter which is a company. Transporter co. has various branches in india, one of our employee paid bilty amount without deducting TDS on it. Now the query is that the bilty is on the name of company and full amount without deduction of TDS has been paid by the employee related to november 20 month. Now he is claiming reimbursement of expenses he made.
please suggest TDS liability to us as we are also a limited company.

Hi Friends,

My cousin filed ITR last year, and regarding refund he got a mail with two options stating 1) The claimed amount is correct 2) There is revision in income, he intended to press option 1 but by mistake pressed 2, because of this his refund is held up. i have raised a grievance ticket in e filing portal to correct the same, is it fine or do i need to do any other step, thanks in advance !!

Hi Plz let me know how to calculate tat
27F3

I have raised Invoice of Rs. 100/- and company deducted Rs.10/- and provided me debit note. Now instead of issuing credit note to party and shown credit note in GSTR-1 , I claimed it as input tax credit. Is it ok or not ? If I need to Credit reversal than any penalty or interest will charge?

Dear Experts,
for the quarter ending 31.03.2021 we have been placed under qrmp scheme automatically. we have filed sales inv for the month of jan-21 and uploaded feb-21 invoice, but not filed. My question is now how can I file gstr-1 and gstr-3b for the whole quarter.
Kindly advice as early as possible. Your valuable advise is helpful for me.
Thanks in advance.
K.B.Nagesha rao

hi sir i want to know about ao code detail of rehman pur in jalandhar

I have a non-monetary perquisite (Gifts, vouchers etc.) from my employer amounting to Rs. 14,075 and my employer has paid tax on this amounting to Rs. 4,390/- in FY 21. Should Rs. 14,057/- be included in Value of Perquisite and Rs. 4,390/- under Less : Allowances to the extent exempt u/s 10 - Section 10(10CC)? If the answer is yes, I still end up paying taxes on Rs. (14,075 minus 4,390) = 9,685/- and I get almost no benefit by the tax paid by employer. Am I missing something? I am looking for an answer for tax filing under Old Tax Regime. Please help/advise.

Hi,

I intend to work for 2 companies at same time / full time (both are multinational services companies).
1.Does an employer has access to my Form 26AS..
2. Can one employer see my tax deducted (TDS) by second employer.
3. Is there any way finance department of one employer can know if i am working somewhere else.

Thanks,
NK