navjot pannu
20 March 2021 at 15:06

Sale of agricultural land in India

- Ancestral Agricultural land has been sold in India by a person of Indian origin who is currently a Canadian Citizen.
- Money has not been repatriated.
- Are there any taxes to be paid by the seller on sale of agri land ?


sadhanisa

DEAR CONCERN,
AS I AM IN COMPLICATED SITUATION THAT I HAVE ONE ADDITIONAL PAN CARD. MY ADDITIONAL PAN CARD IS LINKED WITH AADHAR NUMBER BUT ORIGINAL ONE IS NOT LINKED. NOW I ALSO FILE ITR WITH ADDITIONAL PAN CARD WHICH IS BELOW TAX SLAB I.E NIL TAX RETURN.
I HAVE ALSO CLOSED MY BANK A/C WHICH WAS LINKED WITH ADDITIONAL PAN CARD.
I HAVE ALSO VISITED INCOME TAX DEPT FOR DELINK MY ADDITIONAL PAN CARD. INCOME TAX OFFICER IS REFUSING TO DELINK AS I HAVE FILE THE RETURN.
MY QUESTION HOW TO RESOLVE THIS COMPLICATED PROBLEM SO THAT I CAN RETAIN MY ORIGINAL PAN CARD. KINDLY SOMEBODY HELP ME.MY HUMBLE REQUEST AS 31/03/2021 IS LAST DATE FOR LINKING AADHAR AND PAN CARD.


Kollipara Sundaraiah

A dealer sbi personal netbanking used gst tax some amount challan paid.but challan amount bank account debited challan amount not show in Cash ledger in gst portal(pending message)
Question:
Dealer how to rectify challan problem


Kollipara Sundaraiah

A person running a sbi personal net banking advance tax paid large amount through on online mode facility not available message received.
Question:
Any limit for per day net banking payment used person.


Saravjeet Singh
10 March 2021 at 17:07

GST

Sir,
If I build shop, Can I claim GST on construction materials used.


Sharmila

How does the company pay professional tax, when its employees are under " Work from Home" option and scattered across different states, where the company may not have registered Place of Business.




Pradip Modi
05 March 2021 at 08:56

GST on Arbitration Award

Govt. work completed under Agreement in 2014. Some disputes arose. Sought Arbitration for preferred claims. Arbitration Award which includes interest payment announced in 2018 after GST in force. 12% GST on works contract payment.
Whether GST applicable to the award amount, including interest ? Who is to pay the GST , govt.? If yes, When will GST amount become due to be deposited , I hope after receipt of the amount from Govt. as award is liable to be challenged in various stages till Apex Court?


D C
25 February 2021 at 00:59

Missed Declaring F&O details in ITR

Hi,

I started trading in F&O in 2020 and was not aware that it needs to be declared. Also since I mostly made losses had no idea it's important. I I filed ITR in Dec 2020. Is there a way to revise the ITR?


Kollipara Sundaraiah

I.t.assess cash payment voucher above Rs:5000/- stamp affix mandatory or not


nitin ravi
17 February 2021 at 09:30

Form 16B not generated

Hi,
I have paid TDS on property on 7th Feb and today is 17th, still I am unable to generate form 16B. It says no data available. Can anybody please help. Its a bit urgent.