Syed

One private limited company deducted tds from employees for FY18-19 but till date could not deposit due to cash crunch faced by it. Meanwhile emloyees got intimation 143(1) from CPC for mismatch of 26AS credit. While the company is expected to pay the TDS dues within a month, Please guide how to respond to CPC notice.


Manoj
23 February 2020 at 19:59

SPLITTING OF NPS CONTRIBUTION IN 80CCD 1

Is splitting of contribution made under 80ccd 1 allowable and adjustable in 80ccd(1b). For eg for 80C i.e LIC premium, PF, mutual fund etc. Amounts to 140000 and 80ccd1 amt i.e contrbution of 10% of salary to nps is Rs 40000/-. Can deduction be claimed like this 80c 140000 80ccd1 10000 thus total 150000 and under 80ccd( 1b) remaining rs. 40000/-. Is it correct. Is there any clrificatiom frm Income tax deppt. Pl tell.....


SADIA
23 February 2020 at 16:40

Salary Allowances

Sir,

I would like to know whether PG allowance and Rural allowance is taxable or not?
Thanks in advance


SSP MATHIYALAGAN

I am Partner in a Firm whether i can can increase my capital by investing additional CASH.If yes what is the maximum limit i can incest by CASH.

Read more at: https://www.caclubindia.com/experts/ask_query.asp


shinu
23 February 2020 at 11:39

Relief under sec 89

Sir,
Need to know whether DA and HRA arrears recieved during the current year against previous years should also be included in salary arrears recieved during the current year to compute relief 89 or to include only salary arrears.


Murali
23 February 2020 at 03:13

Form 108

I've submitted my form 108 ,5 days ego, I didn't get any approval from regional office regarding my form.108 .. can u please tell me how long it took to process and can I apply for examination with my self declaration even if not approved by RO but I'm submitted


Faris Jalali
22 February 2020 at 22:55

Change in constitution of business

we had cancelled out gstin due to change in constitution of business and issued a new gstin for the new pan, we were holding stock on the day of cancellation of old gstin, we dont want to reverse the tax help but to give that tax credit to the new gstin, do i need to bill the new gstin and nill my stock for gstr 10 and if so, what would be late fees and penaly as the old gstin was cancelled on 1st july 2018. can i bill it now in back date, please advice


Puneet Jain
22 February 2020 at 22:18

Taxability of FD interest

If i have made an FD for Rs 100000 @12%p.a. on 1 aug 2019 and filed for 15G with the bank, when should i show the interest accrued on it. Also the bank officials asked me to file 15G again in next year between 1 april 2020 and 31st july 2020. Some people suggested me to show interest according to months in the relevant PY while other suggested me to show all the interest when FD is matured


Mahabir Prasad Agarwal
22 February 2020 at 21:35

E-way Bill

If I raise a bill of Rs.1,00,000/- and the customer carry the same in his vehicles as per his convenience. Am I liable to generate e-way bill ?


Anand Ch
22 February 2020 at 20:39

Private ltd company

There is an offer from a Pvt ltd company registered in Telangana in 1998 is for sale





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