Anonymous
24 July 2017 at 17:16

Leave salary on retirement

dear expert
MY query is that, one of my clients received leave encashment on retiremnt rs.135000/-. but in form no. 16. show leave salary exemption rs.66967/-.
now in my clients bank a/c. shows credit of rs. 135000/-.exemption rs.66967/-.
so, we considered that total leave encashment rs.135000 -66967/- i.e.68033/- is taxable under the head of salary or not.
pl. reply as early as possible and advise.


VIPIN NAIR
24 July 2017 at 16:53

Warehouse - rent

Dear Expert ,

1. I Received Invoice of Warehouse Rent with GST - Whether Input Credit can be taken ?
2. Received Invoice of Rent of Office Premises Whether Input Credit can be taken ?

Pls Support your ans with Section No if possible.

Thanks in Advance



Anonymous
24 July 2017 at 16:46

Deduction on government nps


MY GROSS SALARY RS 754684

I have invest in NPS u/s 80CCD(1) Rs 62067 & 80CCD(2) Rs 62067
so can i deduct u/s 80CCD(1) Rs 12067 & rest amount u/s 80CCD(1B) Rs 50000 AND Employer Contribution Rs 62067 given as u/s 80CCD(2).



Harsh Goyal
24 July 2017 at 16:34

CA course

IS DOING ITT AND OT COACHING BEFORE BOTH GROUPS BENIFICIAL ??


Gourav dewangan
24 July 2017 at 16:32

Compostion scheme

Wheather following statement is true for person who opt composition scheme under gst-
he shall mention the words “composition taxable person, not eligible to collect tax on supplies” at the top of the bill of supply issued by him


Jignesh Selarka
24 July 2017 at 16:03

Return

I had filled one income tax return of A.Y. 2015-16 for individual having income from other sources show directly under the head other sorces, than file income tax return of A.Y. 2016-17 having income from other sources shown under the head business & profession and than income treated separately and shown under the head other sources. Becasue of method change department issued notice for defective return under section 139(9). So kindly give me advice about the same.


Ikramuddin Saifi
24 July 2017 at 16:02

Igst or sgst & cgst?

Dear Sir,
Our co. in Delhi under regd. in GST & another Co. in Noida (U.P.) under Regd. in GST, Now my question is that- I want to Purchase some Raw Materials from Delhi (Regd. Dealer) & want to billed on Delhi Address & Delivery (Shipped) on Noida (U.P.) Address. what tax will applicable (IGST/ CGST& SGST?) Means- Seller in Delhi, Buyer in Delhi but Delivery in U.P.

Thanks
Ikramuddin Saifi


CA Khushbu Premlani
24 July 2017 at 15:57

Job searching platform

Sir,
I am a freshly qualified Chartered Accountant, i would like to know which are the best job searching platforms.
please reply.
Thanks



Anonymous

Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.



Anonymous
24 July 2017 at 15:31

Non receipt of intimation of arn

I have applied as new user on 09/07/2017 but i have not receive intimation of ARN inspite passing 15 days.how many days it will take to send an email containing credential for first time login?





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