I understand that gratuity is 4.81% of the basic pay.
But some firms include it in the ctc, while many do not.

Suppose it is included in the ctc, and say company is witholding 3000 Rs. /month from my take home, then if I leave after 5 years, I will get the entire accumulated money, I understand that

But Suppose gratuity is included in the ctc, and say company is witholding 3000 Rs. /month from my take home, then if I leave after 3 years i.e before 5 years, in this circumstance, can I be eligible to claim the entire accumulated Gratuity which has accumulated for 3 years as ex-gratia.

I have a query regarding regarding contract work under taken by contractor of Gram Panchayat. My query is whether there was liability of contractor to get registered and pay service tax on such receipts from Gram Panchayat of works contract executed since under Article 243G of Constitution of India exempts Gram Panchayat from service tax.

Please resolve the above query.

My capital gain arising from sale of flat arises 2,80,000/- .
1. property is 50% owned by me and my brother .
2. Capital gain taxes 2,80,000/- equally paid by me and my brother .(That is 1,90,000 by me and 1,90,000 by my brother )
3. where to show in capital gain tab in income return share . In income tax return its showing full value that is 2,80,000/- .

Sirs,
We have paid a sum of Rs 50,000 on account of TDS instead of paying Rs 48,000. Simultaneously we have to pay a sum of Rs 1800 on account of interest on TDS. Challan Amount is Rs 50,000 out of which TDS is Rs 48,000 and balance sum is Rs 2,000 as an excess paid inadvertently. Please let me know how to off-set the interest liability of Rs 1800 against the excess of Rs 2000.

I have received kilometrage allowance of the f.y 2017-18 and 2018-19 in 2019 -2020 ( arrears). The same is exempt upto 70% of the amount received or 10000 p.m whichever is lower under section 10(14). On what amount will I Claim relief under section 89, the whole amount of allowance received or the taxable portion of allowance?

Can we modify gst no for invoice raised in March 2020.
However we have filed gstr1 for the month of September.

Hi,
Can anyone help me with the rejection of GST Refund for the FY 2017-18 due to time-barred. The total amount of refund was 5.30 Lac out of this 3.00 Lac was paid under reverse charge. As I am an exporter of services under no payment of GST.
Please advise on to challenge the order in Court or write to the commissioner to pay at least 3.00 lac which was paid under reverse charge and for the remaining amount appeal in the court .

Assess maintenance two business.(same proprietor two business)
But assess 2 and business closed. Cash balance rs:10 lacs in 2nd business.
Question:
Assess cash transfer rs:10 lacs cash mode from 2nd business firm to 1 st business firm single transaction sec 269 st provision applicable in I.t. act.

Dear Sir,

One Question regarding TCS section 206C(1H)

TCS (Charge in Sales Invoice) some party TCS charge in Invoice - is it right? As per section used word "Sales Consideration Received".

Rs.50,00,000/- consider on which basis on sales value or on receipt?

Please resolve the matter with illustration.

Thanks..

One gst registration regular scheme dealer monthly gst returns pending(non filed) April-2020 to September-2020 .but dealer all pending returns filed at present late fees applicable.
Question
Dealer cancel of gst registration number applied at present date cancel of gst registration number date w.e.f.31-03-2020 mentioned in application form allowed in gst act.