I have old gold about fifty year back no bills.about 100 gms.

If I sale now , what will be treatment for capital gains tax.

One I.t. person incomes for the finicial year 2018-2019 mentioned.
1. Net profit as per p& L account Rs.280000/-
2. Cash credit by capital account Rs.100000/-(un explained income).

Taxable income Rs.280000/- or 380000/-
And Rs.380000/- tax pay slab rate applicable.

DEAR SIR,
MY NAME IS KUNAL SHARMA I WANT TO ASK CAN WE FILE INCOME TAX RETURN FOR LAST THREE YEARS. TILL NOW.
PLEASE SUGGEST ME.

Please provide the link to get duplicate copy of the Articleship completion letter.

One of client don't exercised the Annexure IV and what are the if not exercised the old or new scheme in real estate,where he is not willing to take ITC,for ongoing project of apartment before 1-4-2019 he has to pay old regime or new regime. And for landowner share flats also to pay by the builder before NoC.

Respected Sir / Madam

can i claim Loan Processing fees as Interest U/s 24 under income from house property??
because Section 2(28a) defines the term interest as 'interest payable in any manner in respect of any money borrowed or debt incurred (including a deposit, claim or other similar right or obligation)'

Case study : Mr X sold his house to Mr Y for which he received payment by cheque (equal to circle rate) and balance in cash. Mr X deposited cash in bank for which he got notice from IT department to prove source of cash deposited. Mr X in his reply to IT department declared the cash deposited in bank as proceeds from sale of house and paid tax liability to on the same. Department now sent notice to Mr Y demanding the source of cash paid to Mr X. Mr Y denied payment of any cash to Mr X and no cash was withdrawn from Mr Y's bank account that could prove cash payment by Mr Y. What are the possible options left with IT department to prove cash paid by Mr Y is black money?

Dear Sir/Madadm,

I have filed the Form 3B in Correct month but miss some invoice in GSTR 1.Same i have submitted in next month now i have received Alert from GST Dept to make the payment in current month.Amount is Equivalent to the tax amount of previous month.which i already paid in previous month.

Kindly advise solution for the above query.

THANKS & REGARDS
KRUSHIK

Dear Sir /Madam,

I have Some confusion that GST is Applicable on on Air Freight Import & Air freight Export.

X Ltd got MEIS scrips from an SEZ port (non-EDI port, say INALF1). Y Ltd buys the said scrips from X Ltd to use it against an import.
Y Ltd got the TRA (telegraphic release advice) in its name and the same is registered in a EDI port (say INCOK1). However, the Y Ltd could not utilise the said scrips and wants to now sell it to ABC LTD.

What is process by which Y LTD can sell the scrip to ABC LTD? How can Y LTD get a TRA issued in favour of ABC LTD from a EDI port (INCOK1)?