A raise a invoice of 50000 base value + 18% gst to party B
and A Raise credit note against the upper invoice of 5000 +18% gst to party B


When B will make the payment to A then at what value B will deduct the TDS ?

Dear Sir/Madam,

This email is in reference to the Surrender of Professional Tax Registration.

We have closed our office & want to surrender Professional Tax Registration.

Please help & suggest there is option to surrender Professional Tax Registration online.

Thanks in advance for your help in this matter.

Dear Sir/ Madam,
Is Cash gift given by son to father ,taxable under Income Tax Act 1961.
How much is the maximum cash amount that can be given as gift to relatives
without any tax liability .??

Regards

Urgent!

Can a private limited having 1 GST number in a state will be eligible to take another GST number / registration in different state under same company i.e. on same PAN for same nature of business that will be conducted at different state?

Kindly assist.

Thanks

Dear Sir,
An Assesse has Interest on House Building Loan of Rs. 2,00,000.00 and he also sold one house property and purchase another house property so no capital gain tax is imposed. But we need to show the sale and purchase details in ITR - 2. The problem arises is that Interest on House Building Loan of Rs. 2,00,000.00 is being carried forward for next year. So how can he calim Intsrest on HBL in this year.

Please suggest.

Thanks,
Abhishek.

Rent paid total is Rs84000 in a year while calculating deduction u/s 80gg rent paid amount is asked i enter 84000 and it automatically takes deduction as Rs.60000/-
My question is while computing the amount of deduction comes to Rs.59255/- (Rent lesss 10% of adjusted total income).
How to claim it in ITR1 as i enter rent paid amount as Rs.84000 it automatically considers Rs.60000/-

My Question is if Cash Discount can be taken on purchase made by issuing Debit note to supplier and purchase invoice does not include discount in invoice and then GST to be reduced proportionately on issuing Debit Note?

Sir,

If request for Aadhar OTP the following error I am getting, how to resolve.

EF500064

I have several times resumed my filing in ITR 2 , was facing error in 80 U which I did not select, but the system is asking to show figures , if I have selected , however I left for the day, and now it is saying ' you do not have any saved drafts' while I tried to resume filing

can any one please help

Can HRA deduction can be claimed by both husband and wife if they are working if the Rent agreement is in the name of both the persons??In what proportion of rent they claim HRA??