Is SEZ unit required to apply for LUT at the time of exports from SEZ ?

Further, can directors of the company or group company be witness to the LUT application?

Dear Sir,

Can any one guide me what to do if I get this error.

"Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities".

While trying to download Justification report.

We have paid excess TDS during the Ay 20-21 whether the excess balance paid during the Ay 20-21 can be used during the Ay 21-22.

1-How to show the excess balance of TDS in books of account ?
2-How to show the excess balance of TDS in TDS Return ?

Dear Expert,
We are running Partnership firm(Franchisee of Dr. Lal Path Lab) from last 4 years, in last FY our Turnover was around 6.50 Lakh and we decided to closed the same and we had closed the same firm in mid of the last year.
we had run our business on Rental premises and having some Fixed assets, some Debtors , some Loan & Advances, now after sale of the same business, we got one fixed amt (without valuation of any Net assets, debtors, etc).

Please suggest how to close our books of accounts and do final, we need to Make other accounts ? (except Balance Sheet, Profit & Loss account) or pls provide Formats

It's urgent

Thanks

I got RSU(Stock) in 2016(March) from my company that shares got Vested in 2019(Feb). I haven't sold that share yet. As per my understanding I should filled ITR 2 for last year (AY2019-20) and need to delclared Vested shared information in foreign Assert sectiin. But that time i haven't much Idea so I filled ITR1 and not declared the that in foreign Assert.

Shall I need to filled revised ITR2 from for AY 2019-20 with mentioning foreign Assert or U can show that in this year ITR2 ?

My Sister is Makeup Artist and she is doing Makeup on Booking Basis in Marriaege for Bride and aso she is taking clients from online app "Urban Clap" and giving home service through this app.

which section is applied for her ITR.

FIRST OF ALL MY REGARDS TO ALL OF YOU

FOR BELOW 5 CRORES JUNE 20 GSTR-3-B FILING DUE DATE IS 23-09-20. WHETHER GST PAYMENT DATE IS ALSO THE SAME AS 23-09-20 ?

PLEASE GUIDE ME AND OBLIGE.

Sir

In a salary slip from which amount should the PF deducted. Is it 12% of Basic salary or Is it
12% of Gross salary. In our Company we calculate as follows:
Gross minus HRA* 12% if Gross amount is less than Rs 15000. If Gross is more than or equal to 15000 Rs 1800 is deducted. But in many companies payslip I find that PF is calculated on Basic salary.
Which one is correct. Thanks in advance.

Hi,

My company has 2 ex employees who is supporting the company for business after retirement. I need to pay them around 30000 per month for which they will not provide any bill. Kindly suggest me that in which expenses head i have to account the same.

Consultancy Fess Bill Amt Rs.15,00,000/- but amt received F.Y - Rs.3,00,000/- .
how many amount show in ITR Return.
E1 Gross Turnover or Gross Receipts
(a) Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system or prescribed electronic modes received before specified date