Dear experts, an employee draw salary as per details below :- basic 32000 HRA 5000 (exempted 2800) convey. allowance 3000 (exempted 1600) Total - 40000 what figure we have to show in TDS return i.e. 40000/- or 35600 (exempted 4400). please advise. Rakesh Sharma
i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight
i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods
1) can we take input of stationary exp. , rent paid , security services , if we paid registered dealers for these goods or services. which business exp. are eligible for input and which are not.
Supposed I registered gst on 10 th July and purchase goods before registration between 1st July to 9th July then my previous purchase will be shown in my GSTIN NUMBER? plz reply......
sir composition bale mp k bahar se pur. kar sakte hai
1. Is it required for composition scheme to file GSTR 1 ? if yes then what details are required for fill GSTR 1?
2. can a business purchase from interstate with opting composition scheme having turnover below 75 lakh ?
supposed I purchase any goods after 1st July but I have not yet registered, I registered gst as a composition dealer on 10th july then the 1st July purchase shall be shown in my gstin number? plz reply.....
Hello,
I would like to have our A.D. to be Feeded on Delhi Airport and looking for authorized / trusted CHA. Can you please provide me the link and contact details of authorized CHA's from Jaipur, Rajasthan.
1. How easy is to get Registration-cum-Membership Certificate (RCMC) and Feeding A.D. code in Delhi Airport.
2. What is the Govt. / Official fees for both. And, even if none, then how much Agents normally charge for each of these separately.
3. While going through this post, it was suggested that no such documents are required to feed A.D. code in Delhi Airport.
Read more at: https://www.caclubindia.com/experts/registration-of-a-d-code--1227689.asp
While at below link so many documents are required to feed the A.D. code
https://www.caclubindia.com/forum/what-documents-are-required-to-get-the-ad-code-registered-351588.asp
Can you please provide specific and as of today updated requirements.
4. We heard, that out of all those documents, few of these are required in Original (and NOT photocopy of these). Is it True.
If so, isn't it is unsafe in terms of security and our documents.
4. To opt or claim Drawback facility, while exporting goods, is it mandatory to have RCMC, or we can still claim drawback on export of goods.
Kindly suggest with detailed responses on each query pointwise.
Regards
salary details shown in TDS rerurn