I was purchased a property on 30.9.2004 on an agreement . N payment made through cheque 300000 10.05.2004 on this date stamp duty value 300000.
After that i registered this property on 12/07/2019 dlc value on that date is 1300000 on this transaction sec 269st Nd sec 56 apply or not also effect of tax implications

I am providing two type of services simultaneously. At one site construction of residential units eligible to tax @1% GST without ITC and another one is workcontract services taxing @ 18% with ITC. I purchase all the material in the name of firm and not project wise. in this case how to calculate ITC revesal amount under rules 42. Can I adjust whole ITC from work contract receipts and pay only 1% tax construction of residential units.Please suggest me what is the legal and correct way to utilise or reverse ITC?

I have committed a minor error while submitting my IT return. How can I re submit after correction before due date ..

Dear Friends.,

One of the Composition dealer Shown wrongly/missed some sales value in his returns (4th Quarter FY 201819). He showed the Value Rs. 358950, But, Actual value Rs. 858950.

In this situation What can I do...?

Can i claim leave travel allowance as exemption after claiming standard deduction of Rs 40000

my client is carry construction bill under gst for show expenses claim income tax but gst itc not available in showroom construction so please informed which column i reverse construcation materail itc

Dears,

Due to limitations of Bank loan, I had to take loan from relatives.
Can the Interest paid on private loan can be claimed in exemption ?
If not, where does it specifies that only interest paid to banks is allowed?

Thanks
Mastan

hii
greetings of the day !
my query is ; in case of a govt employee that died on duty . and the penssion that receive in future to his family is exempted or not.


Regards
Raj

Hello Everyone..
FOR A PROPRIETORSHIP FIRM, WE HAVE FILED ITR ON 30 SEPT WITH TAX AUDIT REPORT FOR FY 17-18 AS TURNOVER FOR PY WAS MORE THAN 1 CR.
BUT NOW IN FY 18-19, TURNOVER IS LESS THAN 1 CRORE..SO WHETHER AUDIT REPORT IS REQUIRED OR NOT AND DUE DATE FOR FILING ITR WILL BE 31ST JULY, 2019??
Please explain with example

Dear Sir/Madam,

Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B.
Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B.
Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.

Thanking You