Sir,

I have made short payment in gstr 3b in 18-19.Now i want to make correction what to do turnover less than 2crore.

Our Jeweler client Accepts old gold from customer and sell a new one to them. In some cases He has to pay cash to them for purchasing old gold. My query is, Can the jeweler pay cash up to 2 lacs to the customer. is it violating the sec 269ST?

What are the educational qualifications required to apply for Research Analyst and Investment Advisor Certificate in SEBI?

A Bachelor's Degree in Commerce ( B.Com ) is sufficient to apply for the Research Analyst and Investment Adviser Certificate OR a post graduate or professional qualification is must to apply.

Hello,

I am a salaried person in Pune. Receiving salary around 5 lac.

I also have agriculture land at a small village in Solapur, I am farming on weekends.

My question is can I avail PM Kisan scheme ? If yes how treatment will apply to same ?

How to post journal entry of tution fees collection from individual student in tally keeping the outstanding of individual student
Suppose a student X have an outstanding tution fees on 1st April 50000/- and received an amount of 25000/- in FY22-23. Show the journal entry for tally please share your answer it's urgent

Can anyone help me out

i made the payments on new portal without login by entering the TAN no and with OTP generated. My query is if i want to make payment post login then what to do as while going through epay tax and then new payment click no option is seen there for TDS payment.

If occupancy certificate received, there will be no GST applicable

Where i show in gst return sale of flat/ apartment

Dear Experts,

01. Our transactions' taxable value is Rs 150,00,000.00 ( For Example)

02. Supplier is providing the service as well as the sale of goods.

03. The Taxable values RS 50,00,000.00 is from service provided by them and the TDS has been deducted accordingly

04. Balance amount of Rs 100,00,000.00 is towards purchase of goods.

05. The query :

a. In order to deduct the TDS U/s 194Q, whether we need to consider the taxable value Rs50,00,000.00, towards the service received by the receipent.

b. In short :
Whether we need to deduct the TDS u/s 194Q : Rs100,00,000.00 - Rs 50,00,000.00 = Rs 50,00,000.00

or

Rs150,00,000.00 - Rs 50,00,000.00 = Rs 100,00,000.00

Please reply.

Planning to transfer post tax personal savings as loan(zero interest and no time limit) every 3 months to HUF account for the purpose of paying instalments of an under construction property in which HUF will be co-owner.
So it is like giving loan every 3 months.
The HUF will pay back the loan once it starts earning which will be spread across multiple financial years.
1. Is it ok to give such loan without any documentation?
2. Under which head this amount should be mentioned while filing ITR for HUF?
3. Are bank statements enough to record credit/debit(pay back) transactions for loan?
Thanks & regards

Our client is a Government contractor. He wrongly accepted GST TDS reflecting on GST portal which does not belongs to his actual contract. So how to reverse the same...???