Ashish Agarwal

I have a residence cum office for my Proprietory Export firm. The building is soon going soon into redevelopment/reconstruction which will take around 15 months and till then I shall be shifting to a nearby location on rent. Am I supposed to intimate the same to the GST authorities ( or any other authority like the income tax or any other ) ? If yes, then kindly also let me know the Proceedure for the same.


Ankit Kumar

I clicked on proceed to validation on ITR-2 , and its showing 1 errors found but error description is empty. Please help as I’m unable to identify the problem and hence unable to submit the form


Komal

Is Trade union is exempt for filing income tax return.


RAJAT AGGARWAL

REQUIRED EXCEL PROJECT REPORT FOR ESTABLISHING NEW RICE MILL


Abhishek18 Das

Where imports are made in non-physical form, i.e., software or data through internet /datacom channels and drawings and designs through e-mail / fax, a certificate from a Chartered Accountant required mentioning the fact that the software / data / drawing/ design has been received by the importer and the Custom Authorities have been informed about this import by the importers.

RBI send the instructions to us.What we have to do ?


CA Kamlesh Kukreja
01 June 2023 at 18:30

Employer PF Contribution treatment

An Employee has Basic Salary of Rs:4.5 lakhs & PF Deduction is Rs:-54,000/- and Equal Contribution by Employer Also. Employee Also Had 80C Investment of 1.5 lakhs. My Question is How The Employer Contribution will Be Treated in Computation of Income

Salary 4,50,000
Less:-Employee PF Contribution 80C 54000
Less:-80C Deduction(Balance Limit) 96000
Net Taxable Income 3,00,000

or


Salary 4,50,000
Add:-Employer PF Contibution 80C 54,000
Less:-Employee PF Contribution 80C 54,000
Less:-80C Deduction(Balance Limit) 42000
Net Taxable Income 3,54,000


SANDIP SHUKLA
01 June 2023 at 17:36

PURCHASE RETURN UNER GST

I want to return purchased item, what are required documents to return the purchase.
Generally my seller shall issued CN when they receive the goods, but If I ask them to issue Credit Note before they receive the goods , they denies. what is the way as per GST Provision ?
pl advise quoting GST rules and procedure pls. It will be great help.


Nishant Gandhi

Respected Experts

Kindly guide me difference between SHEET 5A & 5C in ITC 04 Form (Job work return)


Pradeep

Hi
We are purchasing a product from manufacturer and selling it to builder

We are not receiving payment from builder in bank account, after 6 months builder agreed to register a flat on our name instead of giving money

Now how should we show this in books and how should we file GST returns

Since we are a company should we register it on company name
Waiting for expert opinions


Aayushi

We want to change object clause of NBFC, whether we have to take prior approval from RBI before passing SR in EGM? Can anyone share draft documents for taking approval from RBI.





CCI Pro
Follow us


Answer Query