Sir,
One of our client was transferred his land to developer in exchange of some area of SFT in the completed building. Now before completion of construction he was selling his part of allocated area of SFT to another person for consideration. Then is the GST applicable on selling of area allotted to another person.

And also is capital Gain applicable to that transaction or how to be treated that transfer of land and sale of allotted building area.

Sirs,
I have been given signing bonus(advance) for Rs.5 Lacs before entering into an employment contract with a company and they deducted TDS @30% and credited the bal. amount to me. Now due to other issues I cancelled the contract and they agreed to it but they insist to pay back total 5 Lacs and requested me to claim refund as it will be reflected in the 26AS.
Kindly confirm whether they can adjust the TDS thus deducted or get refund of the same as the contract got cancelled. If I go for refund I will loose money as my income is exceeded by 5L in salary. What best the company can do the avoid this situation and what I should do.
Kindly advise.
Prasanna

Sir,
I came to know that a representation is made to the department for levying late fees of Rs. 10000/- per year, for filing of GSTR 9 and 9c for the years 2017-18, 2018-19, 2019-20, 2020-2021. Is this true sir. I need clarification sir.

Hello sir
My name is pintu kumar from Bihar. I want to prepare cma examination in Hindi medium but my some doubts for plesae solve it. Can I write answer in Hindi language and numerical question in English language. And after cma final exam placement program after 3 year training complete done. Ya final exam or resust ke bad placement hota hair. Cma book Hindi medium wale ke liye Hindi Mai miltai hai English mai. Exam center based hota hai ya online ya home based ya offline. Or training kaise karna hota hair.

Dear Sir,
We are recycling old waste paper to fresh paper roll and selling to customers collecting 5% GST and paying to Government.
We are procuring waste paper from local vendors who has not registered with GST and not providing any bill also.
Please let us know what is the solution to square up the debit balance lying in URD parties.
Please reply back at the earliest.

Regards
Prakash Menon

Dear Team,

Could anyone help me on below query,

Our previous executive processed payment of Euros against Proforma Invoice as advance to a supplier and passed Journal entry ag. Actual Invoice received from supplier. Both the amounts differs.

Please advise how to calculate FOREX loss/gain and also to square off foreign currency with Invoice amount.

Thanks & regards,
V B Vijay Kumar

A person whose income from salary is 12 lakhs but taxable is zero. & TDS is also zero. I have not given his details in form 24Q. But upload the details for generated form 16B I have received form 16B from IT department but employee/ assessee can not see the said income in his 26AS now how and where he can see his total income? Employee asked he want to see the details in 26AS what to do?

Dear,
Have anyone please provide me the Updated list of Business expenses itc list and also RCM section 9(3) & Section 9(4) list sent me on my email id : clientmailbox2010@gmail.com

Sir a legal professional A has generated income by selling Amway products directly as well as through commissions from people sponsored by him(second tier). Can we use section 44AD to file this particular income. Will eagerly wait for your answers.

Sir

We have downloaded the GSTR1 offline tool from GST portal -> Downloads. After installing the application, we imported the excel file ( Excel file downloaded along with utility ) and created the JSON file. But, while we upload the same in the GST portal, we are getting error message, asking us to use the latest version of the offline tool. The version of the offline tool, which we have downloaded is V3.1.4. Is this the latest version ? If not, what is the latest version and how to download it ? Pls. advice.

With Regards.