Dear Sir,
We have made several transactions with 1 party(Vendor) registered in 2 different States (eg - Delhi & Haryana), now with Haryana party GSTIN consolidated Transaction value is more than 50 lakhs in this year but with Delhi GSTIN Consolidate transactional value is less than 50 Lakhs in this year.
We want to know whether the exemption of 50 Lakhs is given to both GSTIN or not as we are eligible to deduct the TDS on purchase. Kindly Clarify

dear sir,
i pay transport charges for purchase of goods .but transport is not registered and small truck transport please advice me i have to pay rcm on transport charges paid by me or their is any exemption limit for this
with thanks

Sir/Madam

Two days before i was tried to submit 10E for getting relief of arrear salary received during 2021-22. Mobile no is not linked with my adhar card so OTP is not generated. So 10 E form not successfully submitted online. I summited ITR V on the same day.

What to do for form 10E?? Can i will take printout and submit with ITR V at Bangalore Office??
Is any option to generate OTP.? Netbaking is not possible and OTP generate through ATM machine, i tried it but option is not found out.

Please guide me at earliest.

Few days ago, I get a migration certificate because I go other states but few family issues I can't go to other states and now cancel a migration certificate to admission in WBBSE. So please help me

Can assessee claim exemption u/s 54b for capital gain even after filing his return after due date ?

cryptocurrency for the F Y-2021-22 In Income Tax Returns Under Which Head have to Shown and How much % Tax Rate Applicable of this . for the F Y-2021-22. can i Shown Under Short Term and Long term as a Equity. Please give the of your Valuable Suggestion about this Sir

DEAR SIR,

ONE OF MY CLIENT PURCHASED AN AGRICULTURAL LAND CURRENT FINANCIAL YEAR. AND HE LEASED THE LAND TO A DEVELOPER FOR AN JOINT VENTURED AGREEMENT OF RS. 30 LAKHS. THE DEVELOPER WHEN COMPLETED THE PROJECT BOTH OF THEM SHARE THE PLOTS OF IN THE RATIO OF 69:31. NOW MY QUERY IS MY CLIENT RECEIVED THE LEASED THE AMOUNT THROUGH CHEQUE. AND HE HAS TO REPAY THE LEASED AMOUNT WHEN COMPLETION OF THE PROJECT. BUT THE DEVELOPER PAID AMOUNT WITHOUT MADE ANY TDS. AND ALSO HE IS NOT CHARGED ANY GST AMOUNT IN THE AGREEMENT.

MOST IMPORTANT THING IS THAT MY CLIENT RECEIVE NEARLY 18 TO 19 PLOTS OF HIS AS PER THE AGREEMENT. IF MY CLIENT GOINT TO SELL THE PLOTS HE NEED TO OBTAIN THE GST REGISTRATION BECAUSE OF EACH ONE OF PLOTS WILL COST MORE THAN 40LAKHS RS.
PLEASE GUIDE ME HOW TO TREAT ENTIRE ALL THESE TRANSACTION.

PLEASE GUIDE ME

REGARDS

Sir I want to know why debentures redemption reserve is not mandatory on convertible debentures?

Dear Sir/Madam,
TDS u/s 194J 2% or 10% applicable on job placement agency invoices.
Thanking you !
Krishna

How do I recognise revenue under Ind AS 115 for a lifetime subscription fee received upfront (say 10k). The company has to pay some portion (Say 200) annually for the maintenance of such subscription.