I have sold property in which my share is 40%. So while filling ITR-2, whether property value as per stamp authority is to be taken at 40% of total value?. In every column of purchase price, property value as per stamp/jantry is to be taken at 40% of total value?

Old material deduction is done prior to gst calculation or after please suggest

Old material deduction is done prior to gst calculation or after please suggest

Dear All,

We have received a notice for short deduction of 94J Technical Fees for 10% and 7.5%, whereas w.e.f. from 01-04-2020 94J Technical fees is 2% and w.e.f. 14-05-2020 is 1.5%.

We have deducted Tds for 94J Technical services at 2% and 1.5% and paid the amount.
Now the dept has sent the notice stating that it is for 94J @ 10 % 7.5%.
How could i solve this issue with the department.

Thanks & Regards
Santosh

RESPECTED SIR,
HOW TO CHECK THE BALANCES OF ELECTRONIC CREDIT LEDGER AS ON DATE 31-03-2018, 31-03-2019 AND 31-03-2020. MY QUERY IS THAT HOW CAN I GOT A BALANCES OF PARTICULAR DATE OF ELECTRONIC CREDIT LEDGER.

Do we have any official Notification or Circular for getting discount in the office rent for the lockdown period?

We want to Pay Pound 3000 to a British Company - Education and Training provider for the Online training they provided to us for setting up a training institute in India.

What is the TDS to be deducted. We are a company - The receiver is a Education provider Company at UK. They do not operate in India.

An individual takes personal loan , also having proprietorship business under audit ,
the amount of loan taken in personal account is transferred to his prop business
1.Tds should be deducted on interest ?
2.can this be termed as business expense?

Sir or Madam

one of my client(Registered) is paying expenses like Commission, Professional payments so on to unregistered parties, are those RCM applicable ???. If RCM applicable, Could my client take ITC on RCM in same month ???
Please guide me
Thank you

I have purchased agriculture land on 29.08.2012. I converted agriculture land to non agriculture land in 2017-18 as on 23.10.2017. after conversion I sold this land on 16.07.2019. what will be capital gain liability?