While calculation expected income on account of pension/salary, it it compulsory for the deductor to take into consideration of all source of income of the deductee? If any deductee do not wish to inform his income from other source (like interest on bank FD etc.) to the deductor, is the deductor held responsible in any way?
Thanks in advance!!
How would the Long term capital gain on bonus shares be calculated under the new tax regime as per the Finance Bill, 2018 ? Can any expert explain with the help of an example ?
Dear sir,
I am tour operator. Can I take itc in get regime
In GST Regime ITC is avalible for purchase of used machinery?
A client has started construction before 1 year of transfer of Non-Agricultural Land.Can he claim exemption u/s 54F regarding investment made during pre-transfer period?
Mr. A (NRI) Partner in a UAE firm expired and the firm needs to transfer the amount in his capital account to his spouse Mrs.A in her Indian Savings Bank account.
Kindly explain the Income-tax Implications and other RBI regulations effecting the transactions.
We have filed our GSTR1 Return, but Bill was not BOOKED by CLIENT. The client is not able to take input. What will we do then, whether he will revise or we need to revise our GSTR1.
regarding gstr1 filing . when at the time of submit , there is a error message shown below: "You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"
We raised one bill of export of service collecting IGST to our Kuwait client. Pls advice how this will reflect in our GSTR 3B and where to show our IGST payment. Will we get refund of this IGST ?
Respected sir / Madam,
I am R.Naresh (CA-Inter), recently appointed as an accountant in a pvt ltd company. I am Quite experienced in maintenance of books of accounts( Tally ERP) which i learned in my Articles. Now My request is How to Maintain systematic accounts in manufacturing industry in GST regime . please tell me in details. The information which you will provide will enhance to boost up my career.
Thank You
Tds on salary