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kavita Goyal

Is depreciation allowed for Commercial property/ residential property purchased and let-out by professional firms or in individual name. what is the rate of depreciation allowed?


MADAN MOHAN PANT
03 April 2024 at 22:09

Previous RRR number

please tell me what is previous RRR number in TDS correction filing


SREE PRAKASH
03 April 2024 at 20:30

Amendment of GSTR 1 for FY20-21

Respected Sir
Please clarify whether a gstr 1 filed for FY20-21 can be amended now.
Thanks in advance
Sree Prakash


BHANU PRAKASH
03 April 2024 at 19:51

regarding GST Registration

my friend taken a franchise from "ME SHOWs" for courier services and start business. He also plans to do other business. now, he want to take a GST registration. he want to start his other business in the name RAMESH ENTERPRISES. in this situation, how to register for GST.
1) he can register in the name of ME SHOW and RAMESH ENTERPRISES
2) if he registered in the name of RAMESH ENTERPRISES, is there any problem with ME SHOWs,

please give detailed clarification and suggestions and also guide me in this.


ABHI KUMAR
03 April 2024 at 19:18

Regarding composition gst

OUR FIRM REGISTER IN RAJASTHAN UNDER GST COMPOSITION SCHEME (TRADER)

WHAT IS D THREESOLD LIMIT OF COMPOSITION DELAER (TRADER) IN RAJASTHAN

THANKS IN ADVANCE


Krishna

Sir/madam
suppose if a credit co operative society incurred a loss from business of Rs. 1 lac & have interest income on deposits of Rs. 2 lacs i.e. 1 lac from investment with credit society & 1 lac from interest on deposits with nationalised bank then 1 lac business loss can be set off against the FD interest earned from deposits with nationalised bank & remaining 1 lac interest can be claimed as deduction us 80P(2)(d) ??
please reply thanks in advance


Shubhashri lakshmi
03 April 2024 at 17:09

General Query on Valuation

Can person holding COP from May 2024 sign the Valuation report for the period ended March 2024?


Prakash
03 April 2024 at 17:02

SECTION 8 CO

Hello Wish You Happy FY 2425
Required format of section 8 MOA and AOA
plz email on bhaljaca@rediffmail.com


Jay Chitroda

Mr. A has bought a flat in an auction from a bank under the SARFAESI Act 2002. Mr. A is selling that flat with a market value of 2 crore and a buying value of 1.50 crore.

The question is: Will Section 50C of the Income Tax Act be applicable to Mr. A


SD BAYA

WE WAS TAKEN PROVISIONAL REGISTRATION ON DATED 31-08-2021 IN BOTH CASES 12A AND 80G . BOTH PROVISIONAL CERTIFICATE ARE VALIDE FOR AY 22-23 TO AY 24-25. ON DATED 03-04-2024 MY PERIOD WAS EPIRED OF PROVISIONAL CERTIFICATE. MY QUERY IS THAT WHICH FORM IS APPLICABLE I.E FORM 10A AND FORM 10AB. IF FORM 10AB IS APPLICABLE. THEN WHICH SECTION CODE IS USED FOR 12A AND 80G FINAL REGISTRATION ALONG WITH REASON IN CASE OF PROVSIONAL REGISTRATION PERIOD EXPIRED.
01-Sub clause (ii) of clause (ac) of sub -section (1) of section 12A
02-Sub clause (iii) of clause (ac) of sub-section (1) of section 12A
03-Sub clause (iv) of clause (ac) of sub -section (1) of section 12A
04-Sub clause (v) of clause (ac) of sub-section (1) of section 12A
4A-Item (B) of sub-clause (vi) of clause (ac) of sub-section (1) of section 12A
05-Clause (ii), of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (iv) of clause (23C) of section 10)
06-Clause (ii), of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (v) of clause (23C) of section 10)
07-Clause (ii), of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (vi) of clause (23C) of section 10)
08-Clause (ii), of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (via) of clause (23C) of section 10)
09-Clause (iii) of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (iv) of clause (23C) of section 10)
10-Clause (iii) of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (v) of clause (23C) of section 10)
11-Clause (iii) of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (vi) of clause (23C) of section 10)
12-Clause (iii) of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (via) of clause (23C) of section 10)
12A-Sub-clause (B) of clause (iv) of first proviso to clause (23C) of section 10( for applicants covered under sub-clause (iv) of clause (23C) of section 10)
12B-Sub-clause (B) of clause (iv) of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (v) of clause (23C) of section 10)
12C-Sub-clause (B) of clause (iv) of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (vi) of clause (23C) of section 10)
12D-Sub-clause (B) of clause (iv) of first proviso to clause (23C) of section 10 (for applicants covered under sub-clause (via) of clause (23C) of section 10)
13-Clause (ii) of first proviso to sub-section (5) of section 80G
14-Clause (iii) of first proviso to sub-section (5) of section 80G
14A-Sub-clause (B) of clause (iv) of first proviso to sub-section (5) of section 80G
GUIDE ME ON ABOVE MENTIONED ISSUE







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