Sir, purchase land , dt 27.2.18
co owner property
A.& B
Pur.Total Amt 580000/-
A.290000/- B 290000/-

Sale Total amt.295000/- dt.30.11.22
One person sold.
Itr 3 filing A
Plot pur.A. 290000
Sale total amt.295000 one person 100%
But ITR filing which sold amt consider?
Pur.property owner A 50% B 50%?
Sale amt.A.147500& B.147500
LTCG Calculate? &
ITR . full consideration value?
Cost of acquisition without indexation calculation?
Index A.calculation.290000/272*331=352904 B.calculation.290000/272*331=352904 LTC Loss A -205404 & B -205404
ITR. Correct calculation ?
Please. Sir solution.

Dear Sir/Madam, Is GST applicable on reimbursement of expenses claimed by supplier of service when the supplier paid those expenses to third party? If yes why should recipient pay GST twice since the expenses were already charged GST by third party to the supplier when there is no value addition? Could you please clarify.. Is this not called pure agent service?

Respected Sir,

I had filed a regular return of TDS for the Q-3 fy 22-23 wherein inadvertently Challan Number and the Challan amount both have been mentioned wrong and I want to make on-line correction. What to do in such a case. PLEASE GUIDE ME AND OBLIGE.

Hi Everyone

I am facing issues while filling ROC Forms as detailed under:
a. After uploading duly certified form, payment transaction is getting failed. I have tried to make payment 5 times since last 3 days.
b. I want to add role to V3 login account as registered professional with ICAI however, every time error pop up as "This is a service error"

Have raised a ticket with helpdesk but no solution received till date.

Any possible solutions for the above issues?? Have tried in incognito mode, cleared the cookies but all in vain.

i have change my partnership firm to LLP in last week. MCA approved and send me certificate of incorporate but mention in COI Pan number is old (my partnership firm number). also not received TAN
kindly suggestion how to change my pan details . new applied for pan Or correction of pan

Are we liable to deduct any TDS u/s 195 on payment to foreign consultancy to lawyer for providing legal consultancy regarding case of anti dumping duty filed against us.

Lawyer does not have any permanent establishment nor does it provide any service in India.

If yes @ which rate and benefit of DTAA shall be available to Lawyer or not?

Dear Experts,

01. We have registered with one mobile number with the Income tax department Insight reporting portal.

02. While filing the SFT during this month, we wanted to change the Principal Officer's mobile number.

03. We have changed the mobile number from My Profile menu and we got the message stating that the " Successfully Changed".

04.But after getting this message, again we tried to check the same,.

05.At that time, the earlier mobile number was not changed.

06.Pl clarify how to change the mobile number.

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 3000666431|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27285251762|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3000666431|*******|Errors occurred when posting invoicing documents for form bundle 92999596|

Dear Sir,

Please suggest we have Cash Credit limit in HDFC and some Unsecured Loan from relatives. In balance sheet Where we can show under (a) (1) from Banks or (b)(1) Loan repayable on demand
Secured
a Term loans
i from banks
ii from other parties

b Loans repayable on demand
i from banks
ii from other parties
and Unsecured loan from relatives show under (a)(!!) from other parties Or (b)(!!) from other parties
Unsecured
a Term loans
i from banks
ii from other parties

b Loans repayable on demand
i from banks
ii from other parties

Dear sir/madam

I am facing a problem in validating the 24Q IV quarter ETDS . The error file which is getting generated is T-FV-2129 Invalid number of Salary Detail Record(i.e. Batch head) Please if any one know, as such how to rectify it help me.

Thanks and regards
Ashwini Nagar