Hi All,
Is there any exemption from enrollment in professional tax in Tripura State by employers for paying professional tax on behalf of employees.

My client is filing an appeal to the cgst office of central excise. It has to be filed offline only as online appeal filing is not enabled. I want to know how the 10% of disputed tax is to be paid. Can i pay under the heads of cgst tax,sgsttax,penalty and interest? There is no column for thepayment of appeal disputed tax. Will the experts kindly throw some light on this issue please...

Hi,
Suppose i had given declaration for opted New tax regime or Old Tax regime while joining the company, and company has calculated my income tax on same basis and deducted TDS.
Hence when filing my ITR can I change the regime which i had declare in company.

Please suggest.
Thanks

Salary is being paid to Karta Rs. 15 lacs alongwith Rent to Karta amounting Rs. 1.50 lacs for Full year. Tds has been deducted on Salary portion only as TDS not applicable on Rent being less than exmption limit. Now my query is that whether I hv to club rental income while issuing Form 16 as the same is being paid by the same employer both Salary and Rent to same employee/Landlord.
and deduct the TDS under sec 92 in the month of March 2023 or there is no need to deduct TDS on rent portion.

Pl guide.

Is RCM applicable on Rent paid during 2017-18 if payment in a day exceeds 5000 as per Notification No. 8/2017-Central Tax

Sir my client is registered in India & having gst number.he is providing export of services out side India(conducting seminars outside India).he was taken advance in dollers in February 2023 from participants,but seminar has tobe conducted in August 2023.
Now where should I have to show this advance in February 2023 GSTR 1?
i have taken LUT for fy 2023-2024

Can Any one please help me we have received a message while validate tds returns T-FV-3139 BSR code not present in list of authorized bank branches
But Clearly Mentioned Bsr Code In Challan From Income Tax Portal

I PURCHASED 2 ASSET
1) ASSET 1 ( CHAIR ) FOR WHICH PAYMENT WAS MADE BY ME USING CREDIT CARD RS.13000/- PLUS INT RS.2000/- ASSET IS USED BY ME IN MY BUSINESS
2) ASSET 2 ( TABLE ) FOR WHICH PAYMENT IS MADE BY ME USING CREDIT CARD RS. 20000/- PLUS INT RS. 5000/- BUT THE ASSET IS USED BY SOMEONE ELSE
FOR BOTH THE ASSET I GOT REIMBURSEMENT FROM MY COMPANY RS.33000/-
WHAT WILL BE JOURNAL ENTRY FOR THIS IN MY BOOKS

One on my client got the Demand of Service tax on the basis of 26AS. Client is providing labour to DHBVN and the heading of work contract is erection / testing /etc.
Also DHBVN is deducting 15% /14.5% in the name of Service tax from the payment.

is there any remedy/case law??

Please reply on urgent basis

the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.
Thanks in Advance