It is seen from the Form-16 that some amount of tax has been paid by the employer on behalf of the emplyoee U/S 192(1A).

Now, I don't know from which amount it has been paid, may be from the perquisite of Rs.40,000/- (this is the only perquisite the employee had received during 17-18 in the name of "Gift, Vouchers etc." as appeared in the Form-16).

> What will be the treatment of the income related to this tax amount paid U/s 192(1A)?
> Whether the amount upon which this amount has been paid by the employer is covered U/s 10(10CC) and exempt in the hands of the employee?
> How to know whether it is Monetary perquisite or Non-monetary perquisite?
You are requested to elaborate the treatment to be given at the time of filing of return.

I cleared CMA in 2013, considering it to be an older syllabus , what all exemptions I can avail in the subjects of CS at various stages if I want to pursue CS now .

HI.,

our not filed the refund , can you share the refund process and our assessment circle wrongly mentioned in ARN instead of correct circle.,

what is the remedies

Thx

RESPECTED ALL, I FORGOT TO VERIFY MY IT RETURN FILED AY 17-18 , DUE DATE 120 DAYS COMPLETED . AFTER THAT I E - VERIFIED BY WAY OF CON DONATION REQUEST AND REQUEST WAS ACCEPTED BUT STILL IT IS SHOWING ON ACKNOWLEDGEMENT COPY AS '' INVALID RETURN " WHAT TO DO. FILED REQUEST ON 08.05.2018 REQUEST ACCEPTED ON 10.05.2018 AS '' E-VERIFICATION ACCEPTED AFTER DUE DATE SUBJECT TO THE APPROVAL OF CONDONATION REQUEST "

Is this enough or i need to file return again

MINE IS A SMALL PRIVATE LIMITED CO HAVING SHARE CAPITAL OF 100000 RS. ONLY.
WE ARE ONLY 2 DIRECTORS/PROMOTORS IN THE COMPANY.
WHY FORM MGT-7 IS ASKING FOR COMPANY SECRETARY SIGNATURES ?

Is it possible for a registered transporter to issue two different invoices to two different recipients out of which GST charged on one and under RCM to second party?

SIR, IF I PURCHASED GOODS FROM PUNJAB AND ALSO GOT BUILTY OF RS 25000 FROM UNREGISTER TRANSPORTER OF PUNJAB, PLEASE GUIDE ME I HAVE TO SUBMIT RCM@5% IN IGST OR HAVE TO SUBMIT IN CGST OR SGST

agar main apr se oct debtors ki list dekh rha hu toh us debtors me three cateogry hai less than 3 months 3to6 months aur more than 6 months plz explain me

Dear Experts While e filing the Income Tax return of Salaried employees , claiming deduction under Sectio 80 G , paid to Okhi releif fund it is compulsory to furnish the PAN of the Donee's PAN. As such from where I can get the same? Thanks in advance

What if My rent paid amount is Rs. 60000 and my (AGTI) Adjusted Gross Total income is Rs.775000, than what would be my Deduction amount under section 80GG?
Since lowest of Following:
1) 5000*12= Rs 60,000
2) 25% of AGTI (i.e. 775000)= Rs. 193750
3) Rent Paid – 10% of AGTI (i.e 60000- 77500)= -17500