Vijay Watere


Dear Sir,

we have china vendor where we always purchase Import materails in foreign currency but now a days while payment to vendors Banks asking for 15CA & CB on "Packging & Handling" and telling us to make separate payment against this case.

my query is, Is TDS applicable on "Packing & Handling" of Goods on Import


ram nagesh

Kindly provide supporting case laws where department made an allegation that there is a cash deposit in bank account without actual cash deposit in the bank account and also made an allegation of sale of shares without having shares at all


Sachin Kumar

My mother has sold a society flat in December 2022 for ₹35 lacs. The Flat was purchased in June 2016, Purchase Price was ₹20 lacs , stamp duty ₹140000 , registration fees ₹10000. Long tern capital gain is coming as ₹804356 (35 lacs - 21.50 lacs/264*331) , this capital gain amount we want to invest in fixed deposit.
I want to know long term capital gain is taxable at normal slab rate or it is taxable at special rate @20% ?
( My mother had no other income ).


jignesh sitapara
17 April 2023 at 09:23

Regarding TDS liability.

Dear Experts,
My client has been paid above Rs. 50,000 to travel agent (travel expenses). Now any liability for TDS in this case ?


Vikrant Singh Deo
16 April 2023 at 20:58

Minimum wages act

suppose we are hiring an employee on intern and on contract and on payroll so in all these three cases minimum wage act will applicable and also will PF and other benefit will be applicable on this or not ?


Gaurav Aggarwal
16 April 2023 at 16:37

ITC Claim Help

I purchased a material and the seller raised an invoice on 6th March 2023. But the material was then scrapped at the seller end and did not reach me. The credit not is issued to me in April 23.

The 2B is showing me ITC of that invoice as claimable. What should I do? This is the year end. Please help.


Sasi Kiran R

Hi ,

If I book two air tickets from A-B and B-A within the same vacation timeline instead of booking a round trip as I'm unsure of my return date, can that be considered for one claim ? or I will be ending up claiming for only one of the bookings made ?

Appreciate a quick response.

Thanks in advance.

Regards,
SK


ASHWIN JOSHI
21 April 2023 at 17:44

Changes in compensation cess etc.

Respected Sirs
Please be kind enough to furnish follow
HSN 24011090 Unmanufactured tobacco any changes in GST or compensation cess rates.
2. Under composition scheme Tobacco products snuff etc. We can include.
Please guide us accordingly. My email id is joshiashwin65@gmail.com.
Mobile WhatsApp no. 9825478459
Ashwin Kumar Joshi


Amitabha Das

Sir,where and how to show maturity amount of SGB(Sovereign Gold Bond) after its maturity in ITR-4?Thanks in advance🙏🙏🙏🙏


SAMIT CHONKAR

What is the due date for payment of Tax Collection at source (TCS) under income tax for March 2023?





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