Dear Sir

One of my client (State Government Employee) has received Earned Leave Encashment and Half Pay leave encashment.

Earned Leave Encashment U/s 10(10AA) is fully exempt but what about Half pay leave? Whether Half Pay Leave is exempt or Not?

While selecting the periodicity for filing GSTR-1 I had selected Quarterly but inadvertently has been selected as Monthly. Can we edit the periodicity in such case ? What is the procedure sir ? Please advise me and oblige.

DEAR SIR,

MY DOUBT IS INVESTMENT U/S SECTION 80C-150000, ADDITIONAL NPS BENEFITS U/S 80CCD(1)B,-50000, AGAIN WE CAN CLAIM DEDUCTIONS EMPLOYER'S CONTRIBUTION TO PENSION FUND U/S 80CCD(2) EXTRA MEANS
SECTION 80C,CC, UP TO 150000,
SECTION 80CCD(1)B ADDITIONAL -50000,
SECTION 80CCD(2), 58976 EMPLOYER CONTRIBUTION

TOTAL 150000+50000+58976=258976.

IS IT CORRECT CLARIFY ME
REGARDS

Dear Sir
If land i.e shop is in mother name and she had expired. Her daughter is looking after said property.

Now, her above daughter husband i.e, son in law ,want to take gst registration in the same property mentioned above in his name.
In such situation ., what are document required for gst registration for address proof.

Whether consent letter to be obtained from legal heir.
and other address proof what required.

Dear sir,

My main income from salary 220000. And also a income from part time tution 80000.

So which ITR FORM filled by ME
CAN I FILLED ITR-1

I have a firm in Delhi. I have closed it business in December and got registered another firm under same PAN in uttar Pradesh and same name. Can I utilise the ITC of old firm into new firm. If yes, how to do that...

Dear Team,

1. Is it GST applicable for monthly maintenance charges which is related to apartment .
2. Some apartment will pay for Rs.4500 P.M (It is exempted due to it is below for Rs.7500) and Some apartment will pay Rs.8000 (it is not exempted due to this is above Rs.7500). but total gross receipts is 25 lacs. (it is above 20Lac will get GST.)OK.

Now my question is GST is it applicable Rs.4500 (who is paying by tenant in same block., ) please clarify

Hello,
I have worked as a professional consultant (lecturer but not on payroll) with coaching classes in FY 17-18. Total annual income was.2.65 Lacs on which tds@10% has been deducted under section 194J by the company. Other income(interest) amounts to around 2 lacs. I do not have GST registration. Which return is applicable for me for AY 18-19.

Can anyone provide me the correct "Nature of Business Code in ITR-3 for A.Y. 2018-19" for LIC Commission Agents.

Dear Sir/Mam,
This year one Non Govt. College e-TDS return problem, normaly Salary &TDS deduction of month of march’18 for the F.Y.2018-19, Govt. case normaly disbursement of salary April ’18 (02/04/18) but Treasury deduction salaries’ TDS of March, Transfer AG Bengal for the F.Y.2017-18, not correction Treasury. I upload 4th Quarter’18 e-TDS return filling, but Annexure –II ( salary details 12th month of Salary ) normaly show Form 26AS of 13th month of salary.
My 1st query e- Filling of I. Tax Return calculate of 13th month or 12th month , my opinion 12th month salary, (not greater than 12th month)
2nd query I want to change/Correction of TDS return Annexure –II ( salary details 12th month to f 13th month of salary.
I filling of I Tax return 13th month than additional take tax liability (i,e 30.3% plus U/S 234A,to 234C)
What can do it appropriate? Income Tax dept,., so there is any law against it?
Kindly guide me