Suresh S. Tejwani
07 November 2022 at 12:52

GST APPLICABLE ON LAND ?

Whether gst is applicable on land on which improvement is done on the land ?


Rajasekar
07 November 2022 at 12:19

Air Freight GST Rate Export/Import

From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.

It is correct or not.


chandresh
07 November 2022 at 11:16

DEDUCTION UNDER CHAPTER VI-A



INCOME FROM CAPITAL GAIN RS. 439176.00

INCOME FROM OTHER SOURCES RS. 38503.00

INCOME FROM HOUSE PROPERTY RS.( 77888.00)

GROSS TOTAL INCOME RS. 399791.00

DEDUCTION UNDER CHAPTER VI-A RS. 38503.00

TOTAL INCOME RS 361290.00 ( R/O )

BUT AT TIME OF ASSESSMENT CPC NOT GRANT BENEFIT UNDER CHAPTER VI-A


Ashish Kumar Pandey
07 November 2022 at 10:25

ITAT Appeal Fee Chalan

Which challan number use for paying ITAT appeal filing fee of Rs. 10000/- by a Company.


SEEMA MALHOTRA
08 November 2022 at 10:43

TDS ON SERVICE TAKEN FROM CANADA

Hello Sir,

Service invoice received from canada person.

1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)

2. If we deduct TDS, can the party take credit of TDS in his country canada.

Please advice

Regards,

Seema


D cs..
07 November 2022 at 09:10

Lost pan number

I lost my pan number which I applied many years back , can I apply for new one

Thankyou


PRASHANTH B
07 November 2022 at 08:15

Tan inactivate reasons

Why tan inactive please send me the reasons


Vidyasagar Nanure
06 November 2022 at 19:46

What is TDS rate on HSN 996912.

What is TDS rate on HSN 996912.


Subhrajit Chakraborty
06 November 2022 at 15:54

General & Administrative expensive

What are the differences between General expenses & Administrative expensive?


Gaurav Pandey
06 November 2022 at 14:34

Gst registration cancelled

my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me

Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.






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