Dear sir - Is it covered by Law that option to take benefit of section 115BAC can be exercised only if the Return is filed before due date? Pls exlain the situation where option is exercised by submitting Form 10IE before due date and subsequently Return is submitted belatedly - Thank you sir

Dear Sir,

we received work order from company for 'MANUAL DRAWING' of textile company
but company required GST number/registration,

so we have going to gst registration but we have no idea which service and how many percentage of gst rate applicable. pls reply which service with HSN/SAC Number and GST rate applicable.

thanking you

The issue was - in the month of March2021 the said Invoice was filed under the GST number of some other client by the vendor
Later in August 2021, they have done the required amendment and corrected the GST number.
Amendment was done the August 2021 return but there is no such invoice showing in GSTR 2.

Can anyone guide me on the above issues regarding how to take such credit and can we take credit in January 2022 return?

Any individual who violates the provisions provided under section 269ST of income tax act by receiving in cash amount of Rs. 2 lakh or exceeding rs .2 lakhs shall be liable to pay a particular sum of amount as penalty for the violation.

Means ; can we receive Rs.2,00,000/- or 1,99,999/-

Dear Sir

Our company is in state of maharashtra,

What is present stamp duty rate for share transfer form.

Please revert

Dear sir,
kindly advise, while paying rent under sec 194 I to panchayath, local authorities
what rate is applicable or if it is exempted - which documents to be collected, before payment

A Company, registered dealer, is selling used lorry to another Company, what if the GST impact, GST on Margin or GST on sale value of Lorry, kindly clarify.

Dear sirs, Goods and service tax department issued notices to contractors carrying on highways work only. They are asking if there is a probability of service tax evasion for the year 2016-17.
Will service tax provisions apply to persons carrying on highways department works?
Can the experts kindly clarify this issue please.

Hi

While filling Form 26QB I'm seeing 3 different kinds of dates -
(1) Date of Agreement/Booking
(2) Date of Payment/Credit
(3) Date of Tax Deduction

As per my understanding, (1) should be the date on which original seller/purchaser agreement was made. This is 3rd Jan 2022.

We are paying the Seller in installments, with bank transfer (already done on 1st Feb 2022) and a cheque from HDFC bank loan, which will be handed over at the time of registery, sometime in future, say 10th Feb 2022.

So, in my case, what should be the dates for (2) and (3) points? Please suggest.

Ours is a cooperative society. exemption claimed u/s 80P. we would to rectify the return. It shows error like"failed to fetch details. Please suggest us