I sold my land for less price due to location of the land (like passage is small) but guideline value is very high which is more than double what i sold. While selling the land they have registered with the guideline value corresponding amount stamp paper cost, mentioned the purchase price less what ever they gave but guideline value as it is. Due to this my auditor saying that i need to pay the tax for the guideline value.

But i have not received that guideline value amount instead got only less than half of the guideline value amount. How to proceed on this? Kindly help on clarifying this query.

Dear Friends,
May I know the treatment of Un Adjusted Forex Gain. either will it be treated as Other Income or else.

There is a LLP having 2 partners. There capital contribution is Rs 50000 each. Now one partner want to retire and 4 another partner join the LLP. And also some business activity has to added (Business activity code remain the same, only some extra business object has to added in the same business activity code ) Also new partner brought some capital . Suppose each partner want to contribute Rs 200000. Now I summarise the changes :-
1. Retirement of a partner
2. Admission of 4 new partner
3. Some addition in business object with same business activity code

Now I want to know the step by step procedure for this change. Which form to be used and whether supplementary LLP agreement required or new LLP agreement required. Please resolve my problem.

pl share me format of dissolution of partnership firm in case of death of one partner where there are two partners only
mai id : deopuraganpat@gmail.com

would like to know the tax audit applicability of a resident individual having the following source of income for the AY 21-22
Business income
Non speculative loss- 1,00,000
Speculative profit- 20,000
Income from other sources- Interest from FD- 90,000

I would like to know whether i need to get my account audited u/s 44AB to carry forward the business loss.

Please note that i have not claimed any benefit under section 44AD in any of the preceding previous years even though i was eligible assessee and nor am i planning to opt for section 44AD during this PY as well. Kindly advice

Installation of cng kits in cars (including cng cylinder) is supply of goods or services? And applicable limit for gst registration?

If a person received of rs. 35 lac advance amount for 2 order before making invoice to other party. and after 7 days one order cancelled and a person has retransfer of rs. 20 lac to other party, so query is that a person has liable to pay gst on 35lac or 15lac only??

Dear Sir,

1) Please tell us to whom CERSAI registration is required? what is the amount limit above which CERSAI registration is required.?

2) How many types of charges e.g. on 7/12, cersai, etc are there? Please give all types of charges needs to be created

Dear Panelist

My question is FORM No. 27C does not contain any kind of Invoice details or any kind of Billing amount or TCS amount. In short there is no any relation between Invoice / Billing or Amount. Than how could we confirmed or verify that particular form was issued against specified invoice or bill ?

How we relevant one issued form and transaction.

Which ITR is to be filed for TDS deducted under Sec 194IA or 194IB or 194M?