Dear sir/madam i want to file a request for correction for the FY 2013-14. in that my challans status are as follows
challan tax paid Tax claimed status
1 229275 142275 matched
2 112000 56000 unmatched this is wrong challan entered (only 2 challans in that quarter)
3 200075 200075 matched

i want to move deductee from challan no 2 to challan no 1. it say there is no challan having available balance to move dedutee.

thank you...

Hi

Iam working in FMCG Industry , in march 2020 we had issued credit notes to some dealers , credit notes issued is relating to interstate sale so IGST will attract, but in march 2020 month we don't have any Inter State sale, so my query is how to show this negative figure of Output tax in GSTR3B, Kindly Guide me.

Thanks & Regards
Santosh

Dear Experts,
Can brought forward House property loss be set off against the Current year Long term Capital Gain ?

Thanking You in Advance!!! :)

Employees purchases brief case and claims reimbursement from employer.
Eligibility amount is Rs.3000/- plus GST if any if GSTIN of supplier and the employer is on the bill.
If a tax invoice is Rs.2000/- plus GST total amount of invoice is Rs.2360/-
GSTIN of vendor is on the tax invoice and employee GSTIN is missing.
In such case whether employee will be reimbursed for Rs.2360/- as the reimbursement eligibilty amount is Rs.3000/-
or
whether employee will be reimbursed for Rs.2000/- as the GSTIN of employee is missing

i was working in an an organisation ( Custom House Agent) in which till December 2019 there was 11 employee but right now less than 10 employee.
I completed job 4 years , 10 month and 11 Days and my office working day is 5 days in a week
Ie. in 5th Year i have worked more than 190 days ( my Job was Manager Accounts and Finance) now my management terminate my Job without any Notice and also for any misbehavior ( Not gotten any mail. letter) Now still Full and final settlement is not finalized . can i eligible to get Gratuity as per Gratuity act . Please reply me.

If a person is constructing one house property in his own name and one house property jointly with his spouse simultaneously , can he claim exemption u/s 54F for capital gains arising on sale of land? Whether exemption u/s 54F is allowed for the property which is constructed in his own name?

The Proviso to Sec 54F states,
"Provided that nothing contained in this sub-section shall apply where— (a) the assessee,—
(i) owns more than one residential house, other than the new asset, on the date of transfer of the original asset; or
(ii) purchases any residential house, other than the new asset, within a period of one year after the date of transfer of the original asset; or
(iii) constructs any residential house, other than the new asset, within a period of three years after the date of transfer of the original asset.

Will the Joint construction of house property with spouse amount to construction of a house property other than new asset impacting (iii) above?

Sir, we are agents for a german company.
Following is the situation :
1. We shall import an item and do high sea sale to one of our buyer in INDIA.
2. We are billed by our supplier say at Euro 100.00 My Salling price is say Rs. X+GST equivalent to Euro 105.00
3. Now our buyer will pay duty on Euro 100.00, is it Ok. Will Customs every ask for duty on Euro 105.00
4. As the bill of entry will be in the name of our buyer, will bank accept the same while we have to make payment to our supplier in foreign ex-change.
5. If we ask our supplier to bill us say @ Euro 105, than how would we get difference of Euro 5. Will it attract GST or any other tax.

If a person is constructing one house property in his own name and one house property jointly with his spouse simultaneously , can he claim exemption u/s 54F for capital gains arising on sale of land?

Whether exemption u/s 54F is allowed for the property which is constructed in his own name?

Regards.

hi,

can anyone provide me MOA or main objectives of management consultancy services.

Regards,
Dipti

Hello Experts ,
in one of our clients case who runs Hospital has made rent payment in cash which is 15000 single day every month . Now how to make adjustment in such case so that it is within section 40A