Divyesh Ajmera

Is indexation available for sale of land or building on or after 23rd July, 2024? If available then one like to avail capital gain exemption scheme then on which amount need to be credited in such scheme? Whether of capital gain after deduction of indexation cost or capital gain after deduction of without indexation cost?


Sachin

An NRE client residing in the U.S.A. intends to sell a property located in India. However, his PAN is currently inoperative due to non-linking with Aadhaar. Since NRIs are exempt from the requirement of holding Aadhaar, is there a way to make the PAN operative without linking it to Aadhaar?

Additionally, please explain the procedure to transfer his PAN jurisdiction to the International Taxation Assessing Officer.


Aditya Ghatge
10 April 2025 at 16:09

New GST Registeration

Dear Sir,

An Individual is expressing an interest in getting New GST Registration. He is engaged in to the business of Coaching Classes. Kindly share me the list of documents required for getting him New GST Registration and under which scheme should the New GST Registration should be opted for, kindly advice. Also, do let me know the % of GST required to be charge on the Coaching Classes. Is it mandatory to have a Professional Tax Registration prior obtaining New GST Registration, kindly advice.

Warm Regards,
Aditya Ghatge


Harshil Shah

I have cancelled the registered agreement for immovable property and have already filed 1% TDS to Builder PAN using FORM 26QB. Now if I try to claim refund through TRACES on checking the challan consumption it shows FULLY CONSUMED. Can you please suggest how can I claim refund in this scenario.


Sumit Mondal
10 April 2025 at 13:54

GST Rate on Restaurant Service

As per the recent Notification No. 08/2025 and Notification No. 05/2025, is a hotel mandatorily required to charge 18% GST on restaurant services if it had any room bookings with a tariff exceeding Rs. 7,500 per day in the previous financial year? Does the hotel have the option to charge 5% GST on restaurant services without ITC, even if it had room tariffs exceeding Rs. 7,500 per day in the previous year


Asley Patricia
10 April 2025 at 12:54

How to pass your CIPD assignments?

Passing CIPD assignments can be challenging. However, with these tips, you can definitely ace your work. Always read the guidelines before starting so that you don’t have any problems while writing. You can even seek guidance from https://assignmentmaster.org.uk/cipd-assignments Another thing you have to do is break your tasks into manageable chunks and tackle them one by one. Conduct extensive research and use different resources.


Venkateshwarlu Pulluri

Good morning sir/s, what is the rate of tax for sweet and khara whose sale exceeds 1.5 crore in FY2024-25 who is in composite and paying 1% tax


PRATIKKUMAR
10 April 2025 at 12:32

Registration of Firm- Form E

I have to file FORM-E against retirement of of 1 partner in registered firm retired in March 25, earlier in year 2023 another person has filled FORM -E against admission of 2 New parters. Now the problem is i am unable to file new Form E, the message displayed by Site is "Form -E is already raised" and dashboard 2 Form available to be seem Form A and Form E (Form E is in Red Color and Form A is in Green Color). Please help me to solve this issue.


Maheshwari Maheshwari

Sir,

If Rural agricultural land is in 3 names (father+ 2 sons). While selling, father wants to accept full money in his own bank account (because he doesn't want to distribute to sons at this point of time).

Can the father do that?

(Note - Full transaction through RTGS, no cash involved. Also the land is Rural Agri, so there is no capital gains tax anyway)

The AIS of sons will show the asset sale, so do the sons need to explain something in their ITR?

Thanks


T.N.Reddypro badge
10 April 2025 at 11:09

194Q vs 206C(1h)

Sir, the TDS provisions will apply only when the buyer of goods turnover exceeds of RS.10,00,000 in the hands of the buyer, else the sellor has to collect TCS - am I right sir ?





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