RAJA SINGH
18 February 2020 at 21:56

Deduction U/S 54F

To Claim deduction U/S 54F the net sales consideration is required to be invested in Residential House Property. Please let me know how the deemed sales consideration i.e. valuation of property as per stamp valuation authority can be invested whether the real consideration is much lesser than deemed sales consideration.


Bindu jashwani
18 February 2020 at 21:00

Interest calculation on currrent account

I found that interest had been overcharged by Bank .but Bank doesnt agree how to check that the rate of interest is correct or not...


mumtaz attari
18 February 2020 at 20:18

Surrender of gst number

what is the processure to surrender a gst number
if no gst return file during the yr.
if there is no turnover
if proprietor unable to do business due to illness


G.Nagaseshareddypro badge
18 February 2020 at 20:17

Gst on sale of Residencial Flat

Dear Sirs

I purchased the residential flat from a builder ( A registered partnership firm) for Rs.36,00,000 as per sale deed. But as per agreement of sale value for that flat is 48,00,000/-. I got bank loan for Rs.40 lakhs . I also paid Rs. 8 lakhs to the builder as per sale agreement . My question is on which amount i have to pay G S T to the builder i.e., either sale deed value of Rs. 36 lakhs or Sale agreement amount of Rs.48 lakhs. Kindly explain me.


Suresh S. Tejwani
18 February 2020 at 19:55

REGULAR TO COMPOSITION SCHEME.

SUPPOSE IF A PERSON IS DOING TRADING OF COMPUTER PARTS AND ALSO PROVIDES SERVICE ,CAN HE OTP FOR COMPOSITION SCHEME AND IF YES THAN AT WHAT RATE..??
WHETHER WE HAVE TO PAY DIFFERENT RATE OF TAX FOR TRADING AND SERVICE OF COMPUTER PART.??


Ankit Jain
18 February 2020 at 18:23

GST TDS on E Commerce operator

here 1 my client has karnataka GST no but his material was in MP and he want to sell and ship his goods from MP state. we are facing a problem in TDS deduction under gst we have 2 separate GST registration for GST TDS in Both state. which State GST code is applicable for TDS deduction.


TARIQUE RIZVI
18 February 2020 at 18:16

CORE FIELD & NON-CORE FIELD

What is the difference between both these fields ?

What is core field ?

What is non-core field ?


Snehanshu Kar Chaudhuri
18 February 2020 at 16:35

Return in ITR 6

Tax audit report u/s 44AB of a domestic company reported Deemed Income under section 41 for RS.xxx which has duly been credited in the statement of Profit and Loss and thus included in Income from Business Profession. Clarification is sought for if such deemed Income is required to be featured in the schedule OI of ITR 6 .If so under what head the same is to be deducted in the schey of BP to avoid double taxation.


TARIQUE RIZVI
18 February 2020 at 16:27

CHANGE OF ADDRESS

What is the procedure for making change in address as our official address has been changed ?


Anshuman Basu
18 February 2020 at 16:08

Rule of Composite Dealer

I have following question regarding Composition dealer:
1/ A Composition dealer (Service Provider) having turnover of less than 50 lakhs, can he opt Composition registration generate Tax invoice? What is the Tax rate? collect this 6% from his clients or should he pay from his own pocket?
2/ Can inter state billing is possible for him?
3/ whether he can provide any kind of service?
4/ Is RCM is applicable on Composition dealer if he purchase from UR Dealer?
4/ Is RCM is applicable on Composition dealer if he received services from GTA service provider both (Registered or UR party)?
5/ Can he take ITC?






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