Dear Experts, How to generate part B in Form 16 by employer? Thanks in Adv, Maya.

do we have to take input credit of purchase on invoice date, or on actual material delivery date

I have 1 queries:

My employer has deposited 10% in NPS(S.80CCD(2d)). Can I also deposit 10% of my salary on my own in NPS and be eligible for deduction. THis is apart from Rs.50000 available u/s80CCD(1b)?

Thanks very much in advance for the information.

what is the rate of gst - payable under rcm for rent a cab ( if i reimburse petro charges)

Hi I want to buy a house in Dubai and will be taking home finance for the same. I want to give it on rent for a few years ro pay the emi. Whatever rental income I get will go to the bank . Will I be taxed on that income. I work and live in india. I am a resident.

Respected sir/madam,
I am karta of HUF and was registered in service tax as rental income is above the limit. Now under GST rental income is below the limit i.e. less than 20 lakhs. I already migrated from service tax registration to GST registration and got provisional registration. Now i want to surrender my provisional registration but there are no option on portal to surrender the same. Kindly suggest what to do and how to surrender my provisional GST registration

I have converted my TIN no. with GST No. and received form REG-25 form site but a massege received me from vat department for completed the for GSTr 3b . madm what is this.

I had not comlete the registraton form without DSC . what can i do for migrate,
and status of my provisional GST is as under :

ACTIVE PENDING FOR VERIFICATION

Kindly help me what i do.

satish sharma
( 9818782958 )

Dear Sir,

Our Co. bought a New Machinery in Parts and its Assemble and Install at Factory. A bought a parts on different date. Please Suggest to how to its record in the books because if we record as in parts then inventory and Fixed assets both will creates and it show in balance sheet as current assets. And also please suggest treatment of tax liability.

Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?

can longterm gain on sale of residential flat be used to purchase land to save tax??