HELLO,
I AM AN ACCOUNTANT IN A COMPANY AND IN OUR COMPANY WE PROVIDE EARTH SERVICES
WE ARE PROVIDING EXCAVATION AND REMOVAL OF SOIL SERVICEL TO OUR CLIENT
FOR THAT PURPOSE WE HAVE GIVEN WORK FOR EXCAVATION TO OUR SUBCONTRACTOR
AND IN WORK ORDER TO OUR SUBCONTRACTOR WE HAVE WRITTEN THAT DIESEL SHALL BE PROVIDED TO YOU FROM US AND SAME SHALL BE DEBITED TO ACCOUNT
WE DIESEL PURCHASE FROM PETROLEUM AND PROVIDE TO OUR SUBCONTRACTOR AS PER THEIR REQUIREMENT
NOW QUESTION IS THAT FOR ISSUE OF DIESEL WHAT KIND OF DOCUMENT SHALL BE ISSUED.

DEBIT NOTE OR ANY OTHER DOCUMENT

Respected Sir,
My client has one GST Number for business and want use that GST Number for Contractor services (same state)
Can he use same GST Number for Business as well as Services.

Kindly reply.
Thanking you.

Does CSR applicable continuously if company satisfies the limit for one year?
if yes for how many years?
And whether it applicable to private company?

Hello everyone,

I ask this query about TDS under salary. Can anyone tell me if any employee joins on 01/11/2019 then should i need to calculate his TDS from 01/04/2019 or from 01/11/2019, i mean what should be the amount on which the said tax to be deposited whether it is for 1/12 or 1/5 basis?

Early answer in this regard is highly appreciable.

Thanking you
Sanu Chakraborty

My Assesse is a salaried employed
Previous Year he has worked in two companies(IT Company)
1st company From Apr 2018 to Oct 2018
then he joined a new company from Nov 2018 to Still Date

From First Company he have not received any HRA(staying in rented House)
From Second Company He Has received HRA (Staying in Rented House)

When I filed the Return For The A.Y 2019-2020
I claimed Deduction U/s 80GG for 1st 7 month ( along with Form 10BA )

My Client got a Notice Adjustmrnt u/s 143(1)(a)

I got refund less 12000( 60000*20%)

Please inform me whether the decision done by the Income tax department is correct or Not ?

PLEASE TELL ME SAC CODE OF BANQUET HALL FOR RENTAL

Hi,

YEAR Gross Arrear
12-13 26534
13-14 69691
14-15 74338
15-16 78504
16-17 83494
17-18 92032
18-19 28776
TOTAL 453369

Recoveries
• NPS Arrears :74935.18

• AD-HOC Arrear :100000.00 (AD-HOC was paid in 16-17 after deduction of income tax on adhoc arrear by employer –Rs.79400 and tax of Rs. 20600)

Net Arrear received :278433.82

Now with what breakup I should enter details in form 10 (e) as I have to pay tax on only Rs.278433.82 but year wise breakup given is of Rs.453369

I was purchased the truck on 22 Jan 2017 at the Rs. 22,83,516/-, While doing this transaction the truck dealer deducted 20,500/- tax as TCS u/sec 206CL for AY 2017-18.Now my question is, can i claim the refund of said TCS of Rs 20500/- by filing the delay condonation application u/sec 119(2)(b).

Hello,
As per gst, a person should issue revised invoices within 30 days of issuance of registration.Then wt abt itc available with him as the same will be uploaded as b2c by his supplier? Then there would be a mismatch with the credit

Company sold material to the customer, he received damaged material and he rejected, rejected material return to the factory, again company sent the good material to the party with Zero invoice. my query is Zero invoice is correct or we have to issue credit note to the customer and again issue fresh invoice ??