If Tax invoice issue in USD to local customer then How to calculate vat on that

If the employer pays his employee Rs.15000 per month as HRA and the employee claims actual rent by giving rent receipts of Rs.10000 per month, then will the employer also reduce the amount paid of HRA to actual rent paid by employee and give him less HRA i.e. Rs. 10000 taken for calculation of salary?

Hi Sir/Madam
Actually i want to know about digital signature.Bcoz currently I'm facing a issue. I have e-pass dsc and I'm not able to sign a pdf docs using this dsc. I try this at on multiple system and changing java version as well change Adobe version but prob not solve so plz help mi. And one thing also in my friend pc it only work their it's only work on that one particular pc else it's not working

Hi,

Me and my wife both are doctors and are working in a hospital on salary basis, simultaneously we started our medical practice and formed a HUF. All the receipts of practice is taken in HUF account. Please advice 1) whether HUF can declare income under section 44ADA of the Act, 2) is there any tax implication on me and my wife.

Sir, we have a family business of rented shops and house rent, as the whole income tax is paid by my father.
Now he is 60+ of age and willing us to run the business, we are four brothers and sisters, now sir without partition of the business, can we do partition in the income tax return file.

dear sir I want to know if an institution takes a policy of rs 500000 in cash what penalty will applied for the institution amt taken in 3 transactions 200000 in single day in 4 days but policy completed only one

Sir
I want to know can I mention the address and the gst state code may differ in tax invoice (I. Even I am having gst registration in one state but my new office is in other state can I raise the gst tax invoice by stating the address of my new office under existing gst number by applying IGST) is it valid to show the new address as the state is varying when comparing with state code of existing gst number

Dear sir,

one of our director, he is given factory for rent to our company. eg. factory rent 3 lakhs. he got GST registration also.my question is this transaction under RCM?
As per specified RCM list directors service also RCM.
So our company liability to GST .
Please send RCM invoice format

thanks

Dear Experts,

We are not taking any ITC (Excise or VAT) as we have no balance in return & we are manufacturer.

Should we have to mandatory file TRAN-1?

Kindly advise.

Rakesh Sharma

I got a message that accrued bonus that i will get on final settalement means policy name jivan anand