service less than 5 years
amount less than 50,000
but no pan submited in pf portal due to father name mismatch in pan vs aadhar.

will tds be deducted ?

please share the excel file for advance tax calculation for asst. yr. 2023-2024

Sir,

i have 2 questions.
1 )how much amount if Gratuity is tax free ?
2) My last working day in the company is near and at that tine i will have completed 10 years 5 months and 15 days . can i get gratuity for 11 years of service or do i need to extend last working day by 15 days to compelte 10 years , 6 months to get the benefit of Gratuity up to 11 years of service ?

Regards
Rajesh

Hai Everyone,

Any one faced or is facing the following issue while filing spice+ for incorporation
Form has been examined and marked as Sent for resubmission with the following
remarks-

The e-form is not getting signed by the officer as the stakeholder is not using the new version of the e-form/adobe
reader. Please refer to the MCA website www.mca.gov.in

The problem is repeating again and again instead of resubmitting using the new version of Adobe Acrobat DC. How to resolve the issue.

During the FY 17-18, we have paid an excess output tax, the same has been offset with excess Input tax claimed during the year. Is there any problem in that

Hi
anybody have a format for Reply to notice for Service tax PH

We are a regular registered proprietorship and had received a notice U/s 139 (9) due to mismatch in turnover as per 26AS. The main issue is turnover reported by deductor is as per invoices raised and the amount of debit/credit notes not adjusted by the deductor while deducting the tds. The Gstr-3B returns filed by us as per the rules after adjusting all the debit/credit notes (on net off basis) and the said debit/credit notes duly filed by us in our GSTR-1 too which are issued by us against the debit/credit notes issued by deductor for deficiency, rate difference or correction in invoice etc. We had checked our books of accounts and all the turnover matchings with our gst returns absolutely fine. We had tried the revised return as well but same defective notices are coming again after every revised return. What to do in the kind of kindly suggest as income-tax is giving the proportionate credit of tds as per the turnover shown by us in profit & loss account, but here the main problem done by the deductor by excess reporting of turnover by 20 Lakh. We had filed the reply U/s 139(9) as disagree and mentioned whole main matter in the said reply as well. Hope for the good suggestion.

Dear Experts,
I filed ITR-7 for the assessment year 2021-2022 (Fy 2020-21) and while receiving 143(1) intimation from the CPC my claim for exemption is disallowed and there was a demand because of the failure to mention the application date for 12AB renewal. After this intimation, we filed rectification request U/s 154 by incorporating the Application date and uploaded the required file through winman software Even after filing 154 rectification the same demand is raised by OPC with the same error description.
Experts give your opinion. How to cancel the demand and proceed further.

N.Rajendiran,
nrtaxguru@gmail.com
9362622183

what is the process of gst refund if we do indirect export means not direct but sale in the rate 0.1% and than mercantile export the product. how to calculate refund amount and what document want to submit.

Hi Expert,

Two intercompany located in same premises & make certain transaction in goods & services, i.e sale of goods & services, in this case how much % can be charge as a margin. is there any legal compliance under income tax as well as GST ???

Thanks in advance..