I am a contractor. i had three different contract with three different parties (govt organisation). each party deduct gst tds. suppose in july2021 , all three parties deducted gst tds but only two parties filed their gstr-7. i as a deductee in need of cash to clear gstr-3b for july2021 , accepted tds recieved on the gst portal of these two parties and got gst tds to cash ledger. the third one filed his gstr-7 for july21 in dec21. will i get benefit of such gst dts due to his late filing ? WILL MY GST TDS BE LOST? since I had already accepted my july gst tds on portal , where will such late gst tds reflect and how will I get it to cash ledger? please resolve.

Vehicle bought on 16/7/2014-Rs.29.35 lacs
Vehicle sold on 23/7/2021-Rs.18 lacs
WDV as per IT -975826/-
WDV as per companies act-895985/-
If Input GST not claimed. Whether GST payable on outward supply and rate & Basis ie margin or outward supply?

If input GST claimed .Whether GST payable on outward supply and rate & Basis?

Hi,

There is an ancestral property of mother and her siblings.

Mother has been dead for a long time now.

So, her children are now the inheritorsof the property.

Some of the inheritors wish to sell the property, while others do not wish to do so.

The matter was taken to court.

At the court, mother's share of the sales consideration was decided at 50L. Tax was deducted and the remaining amount to be divided between the mother's children. Before paying to each individual 20% tax was again deducted.

Why is TDS being deducted twice?
How can the TDS deducted on deceased person be recovered?

Sir,
A female it assess cash gift to mother rs:10 lacs through on bank mode.if mother (Receiving rs:10 lacs money in some amount) cash gift to son rs:3 lacs through on bank mode.
Question:
Above two gift transactions taxable or exempted in it act.

I am a retired person and I have been using ITR 1 as less income 50 Lakhs for filing my ITR.
Recently, I sold my Rural Village Agricultural Land at 60 Lakhs in FY 2020-21.
I wish to know – 1) which ITR form I should use? 2) Where to show in ITR Form as sales of Rural agricultural land not taxable as per Income Tax Rules.

Sir,
A and B two partners in partnership firm.if A partner retired from firm and B partner continue business proprietary firm.all assets and liabilities B received from firm book value based.
Question:
A partnership firm all assets and liabilities transferred to b partner capital gains tax applicable( firm pay)or not in it act.

E-way expired in Journey material for Himachal Pradesh stuck in Delhi

How to move the goods from Delhi to Himachal Pradesh, please guide

I want to clarity about exemption under 10 (10CC) of rent free accommodation vs deduction 80GG.
My employer give me rent free accommodation as perquisite & HRA.

How should I treat in ITR?

Can we claim purchase of layer birds in poultry for producing eggs as Revenue Expenditure or Capital Expenditure?. (normally span of production is 210 days, after that birds will be sold)

In case we purchased birds in the middle of the year then we need to claim expenditure on the basis of life of livestock?

I am facing blow error and suggestion while filing the ITR-2, Even after clicking on error could not understand it. May I request you to kindly extend your help.

Error Description
Sum of income u/s 111A or section 115AD(1)(ii)- Proviso (STCG on shares/equity oriented MF on which STT paid) & Pass Through Income in the nature of Short Term Capital Gain chargeable @ 15% in schedule SI should be equal to corresponding income as per schedule BFLA

Suggestion
Please verify and enter valid income in schedule