Assessee is selling house, which has loan, after selling his house he will clear the loan, can he avail the exemption of home loan

Hi

If last invoice number in FY 19-20 was ABC/19-20/MAR/33, then in FY 20-21, can the series be started with ABC/20-21/LBR/34 or is it mandatory to start the series with serial no 1?

Thanks in Advance

One of female I.t. assess cash gift to daughter in law value RS:1,50,000/- payment through on cash mode in f.y.19-20.
Question:
Above cash gift transaction tax applicable or exempt for both assess.

goods or services received from SEZ
is RCM applicable under GST.

Mr A had purchased a plot in April 2006 (cost of acquisition 6 lakhs). He constructed a house consisting of 3 units in Aug 19 ( construction cost 24 lakhs) . Initially it was constructed considering his family arrangement. Now he wants to sell all the 3 units to 3 different persons with 3 different Sell Agreements. Sale consideration Rs. 18 lakhs for each unit. He is holding one flat as on today along with the above said property. He wants to buy a row house in the year 2021.
1. Whether the gain from above is a long term capital gain?
2. Can he apply indexation for cost of construction?
3. Can he claim deduction u/s 54 ( in view of 3 units on the same land)?

SIR,

IN FY 2019-20 I WANT TO INCREASE CASH SALES B2C TILL MARCH 2020,

1. IF A ADD THOSE SALES IN CURRENT MONTH GSTR 3B AND PAY TAX , IS THIS METHOD CORRECT?
2. OR I SHOULD I PAY TAX USING DRC 03?

WHAT IS THE EFFECT OF THESE ADJUSTMENTS WHERE DO I HAVE TO ENTER ADDITIONAL SALES AND TAX PAID SO THAT THE EXCESS TAX PAID DOES NOT GET MIXED WITH CASH LEDGER BALANCE OR GETS UTILISED IN NEXT YEAR'S GSTR 3B ?.

Whether Corpus Fund can be used for any purpose of the Trust? OR Its Restricted to use only for capital Expenditure of the Trust? OR
Whether Corpus fund can be utilized for Fixed Deposits?

Gud Evng......

I am doing trading/investing from last two year for which details as below:-

F.Y. 2018-19
Intraday loss Rs. 3450
Short term loss Rs. 650
Option loss Rs. 11700
Intraday/Options Turnover Rs. 2,87,000
Broking & other charges. Rs. 4500

F.Y. 2019-20
Intraday loss Rs. 1660
Short term loss Rs. 2200
Option loss Rs. 25200
Future loss Rs. 15000
Intraday/Options Turnover Rs. 4,82,000
Broking & other charges. Rs. 18500

So please suggest me that
1. Which ITR should be file ??

2. Whether it is require to maintain books of account and audited it ??

3. Can ITR 4 will be filled by declaring 6% of turn over inspite of having loss.

Dear Experts,

Requesting your advice on the below matter.

I am an exporter and raising invoice with 0% of tax (With LUT).

I have purchased some assets for my company In October 2017 and claimed GST input tax credit. I have not utilized this ITC till Aug 2020. Last month i have generated a tax invoice for local sales.

So my query is,
1. Is it possible to set off the tax liability against ITC claimed in 2017 ? (which is not utilized for last 3 years)

2. In case of ITC refund, Refund application should be submitted within 2years of time. Is it possible to set off the ITC which is in the books more than 2 years ?

OR

Should i reverse these inputs?

Please help me with your valuable advice

Thanks In Advance

Payment is to be made to Non resident (not having business place in india) for technical service provided in foreign country.
Whether tcs is applicable??