If an employee on 6 month probation period, can we deduct PF from his/her salary? An employee can opt PF, he/she don't want PF.

Dear experts,

we are a builders, receiving security service from security agency (Partnership Firm, not LLP) towards our construction site, also they are issuing monthly security bill with GST, we are also claiming Input tax GST on this bill. recently i read new circular, with effect from 01.01.2019 reverse charge applicable on security service. how it will be affect on in this situation , i am liable for gst on reverses charge basis whether party collected on bill

I am doing an agricultural activity & earning income . The land is in my grandfather's name. Can I show it as agricultural income in my return. Is it necessary to have the land in Assesse's name.

i am Registered dealer and purchase Groundnuts from Formers.

please tell me RCM applicable for me

Dear Experts,

Is GST Applicable on Purchase of Physically Occupied Commercial Property (already tenanted at the time of registration) without Occupancy Certificate or Completion Certificate.

Also, please note that this property was purchased from the builder which he acquired as his share through a GPA cum development agreement.

Kindly advise.

Best Regards,
Aravind Bukka

What is the consequence of, The Central Board of Indirect taxes & Customs (“CBIC”) has notified that Exemption from tax under ‘Reverse Charge Mechanism (RCM)’ under GST stands rescinded w.e.f. February 01, 2019 in respect of Intra-state Purchases of Goods and Services from Unregistered Dealers (of value upto ₹ 5,000 per day), in view of bringing into effect, the amendments (regarding RCM on supplies by unregistered persons) in the Amended CGST/ IGST/ UTGST Acts 2018. Consequently Notification No. 8/2017- Union Territory Tax (Rate), dated the 28th June, 2017, Notification No. 8/2017-Central Tax (Rate), dated the 28th June, 2017, and Notification No. 32/2017-Integrated Tax (Rate), dated the 13th October, 2017, have been rescinded. Is RCM re-introduced or otherwise?

Deductor has paid the TDS of Rs.140000 however has missed to file the TDS on salary return in Form 24Q for Quarter 4 for FY. 2008-09.

What will be the late fee applicable ? Whether officer can levy and recover late fee even if late fee u/s 234E was applicable only for 01.06.2015 ?

Experts please revert at the earliest.

Required format of below query urgent

Please file an undertaking that there will be no infringement to the 1st proviso to
section 2(15) of the Income Tax Act, 1961.

I have applied for ca induatrial training in a company in delhi now this company is asking for sponsorship letter issued by icai.
Ca anybody answer whats the procedure for this and purpose of such letter.

Sir,

My mistakenly TDS amount paid in Twice ie. December TDS paid in January 2019, shall I take one amount in next quarter as advance or not

Please clarify

Thanking you