Income Tax QnA - Page No 3450

All Resolved Open

04 May 2018 at 17:01

Income tax rebate and employee profession tax deduction

Can some one please explain when is rebate on IT is applicable? For A.Y 2019-20.

Where do we need to show the deduction made by the employer monthly basis? Monthly they deduct 200 from our salry along with PF. Under which section PF and EPF need to show it?

RishabSethi

04 May 2018 at 16:53

Leaving ca

I have cleared ipcc group 1 and I was thinking to leave CA and go abroad for studies. So I wanted to know that will there be any benefits if I do CA and then go abroad in a country like USA,Canda or UK. Or should I study there if I want to live there and find a job.

Nimisha Sevak

04 May 2018 at 16:19

Roc compliance for dividend

Help me with ROC compliance for dividend declaration

Hari Nair

04 May 2018 at 15:57

New company incorporation

I was applied for a new chit fund company name in RUN of MCA portal. The application rejected on the ground that Declaration under Rule 8(2)(b)(xiii) need to be attached.Is there any format for this declaration

Anonymous

04 May 2018 at 15:55

Tds clarification

A Catering company hires bartan for an event, will tds liability be arise on the bill or not???

MAHESHA R

04 May 2018 at 15:53

Rcm on freight charges

Dear Expert

Kindly advise we are manufacturer and we have expenses of Freight inward and outward, what is the rate of tax applicable for this with Input Tax Credit and also confirm some of our supplier collect GST on Freight charges also for which RCM is payable or not required

Debasish Pramanick

04 May 2018 at 15:34

Help required to setoff GST liabilities

I have the following scenario... Input CGST Rs. 73493/- Input CGST(RCM) Rs. 2645/- Input SGST Rs. 73493/- Input SGST(RCM) Rs. 2645/- Input IGST Rs. 43244/- Output CGST - 52785/- Output SGST - 52785/- Output IGST - 161436/- Kindly help me to set off tax liabilities.

Avinash Jeevan Dsouza

04 May 2018 at 15:12

Gst on advance receipt

We are manufacture of Homoe Medicine and we take advance for the medicine sale. Do we need to pay the GST on such advance?

Rishabh Mishra

04 May 2018 at 15:07

Gst on tender fee (refundable)

Dear Sir,
We have submitted a tender to IRDA(INSURANCE REGULATION & DEVELOPMENT AUTHORITY). This is a refundable tender fee. Kindly suggest me GST implication over this refundable Tender Fee.