Rohit Chawla

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.


sanjay
26 February 2020 at 16:26

Rental Income

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


Rahim

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.


Gokul s nair
26 February 2020 at 15:10

GST Input tax Credit

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


inbarasan
26 February 2020 at 15:06

Gst input

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 .


prakash menon
26 February 2020 at 14:40

RCM

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

Please explain the same.
Thanks


MAHANTESH
26 February 2020 at 14:34

ITC on RCM

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.


Abhi Singh
26 February 2020 at 12:42

Consolidated P&L preparation

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) - ??


Raghu PM
26 February 2020 at 11:35

GST Registration

Dear Sir/Madam

My friend want to start Industrial Catering business, he will be prepare the food and serve at their premises only and approximate turnover will be 60 Lacs, he can register under Composition Scheme.? since he the owner & individual person what are the document required to register GST.


Nihir P Mehta
26 February 2020 at 11:32

TDS

TRaces portal of my client shows demand for earlier years frm 11-12 to Fy 18-19 which includes late filing fees and also demand due to incorrect PAN

Client doest have and details of TDS challans , ACk copy of TDS return filed by earlier CA and earlier CA isnt providing anything.

Challan details are required for conso file request how to go abt this.

Can anyone guide






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