Dear Can anyone send me format letter for early hearing to CIT(A).

A hotel having a restaurant and Bar is serving food both at restaurant and Bar.
1) Can I charge 5% GST for both restaurants?
2) VAT OR GST to be applied for softdrinks supplied in Bar?

Thank in advance

I wish to make contribution to my employee's personal NPS account. However I couldnot find any place where an Employer can login and make payment to employee NPS. Only the Employee can login into his/her account and make personal contribution. Couldnot find info anywhere and the NPS NSDL site keeps giving errors when I ask this question. So if any one of you learned people know of the procedure, please share. Thanks in advance.

Sir
Hello All
I am Sanjay. I want to know that:
If I am giving rent to my mother and the loan amount is also standing between us, then is there any problem in books of accounts according to Income tax act..
I have to receive amount from my mother for Rs.25L.
Is there any way by which I can claim HRA deduction from the salary?
Pl advise.
Regards

Kindly help me out in case of revaluation of Partneship Assets and Revaluation surplus transferred to Partners Capital A/c. Then 2 Partners are admitted and 2 partners retired after payment to retiring partners of balance to capital account including revaluation surplus.

What will be taxablility in the hands of Firm and Retiring Partners.

can a registered GST Person unavail the eligible ITC and show it as an expense in Profit & Loss account
Eg : Taxable Purchase value Rs 10,000 GST ITC 1,800 , Can we show Rs 11,800 as purchase in P&L Account. i,e even i am registered person can i unavail the credit and show it in PL

client has claimed the input on fy 18-19 but the invoices has been filed & uploaded on next fy 19-20 , whether he claimed input is valid one .

Hi,
Somebody please explain what are the items which comes under RCM

Please explain the same.
Thanks

In the FY 2017-18 I have not paid tax on RCM in any month. So I wish to pay now with interest. I do not wish to adjust the same to DRC-03. Can I claim the ITC paid on RCM during FY 2019-20 which is relates to FY 2017-18. Please suggest with documentary.

Company A has two subsidiaries B and C (both 100% SH), It also has a JV with D (50%) and an associate E (49%). Which companies should contribute in A's consolidated P&L??
Eg:
Sales: A (standalone) - 100, B - 20, C - 20, D - 150, E - 100
Sales: A (consolidated) - ??