Dear Sir, We are supplying goods to SEZ under LUT. The ITC of Inputs is being used for payment of tax on others taxable supply is the procedure correct. Or we have to apply for refund for ITC used in Inputs which are being supplied to SEZ Unit
My one of the client compulsory acquisition of rural agriculture land and govt deducted the TDS in Financial Year 2017-18 and he didn't file the return and now he want to file a returns get TDS refund is it possible and can i show in agriculture income please kindly suggest me
Please inform me the Standard deduction amount .
I have paid the following mediclaim premium for the FY 2018-19 ----
For me of Rs 9700/-
For mother of Rs 14500/- ( Age is 70 years)
For mother check up of Rs 8000/-
Please inform me the deduction amount under section 80D
Respected Experts,
Following is my query by way of example;
I am GTA service provider. opted for 5% GST which is paid by service recipient under RCM. Now, my question is where to show this outward GTA supply in my GSTR-3B. Whether in Column 3.1 (a) or 3.1(c) ???.
Please give your valuable remark on my above query.
Purchased property in 1985-86 for Rs.200000/- Sold property in 2017-18 for Rs. 5500000.
As the base year is changed from 1981 to 2001 so I want to know how to get FMV of 2001 for my property sold as indexed cost of Acquisition will be applied on FMV of 2001.
Dear Expert
Kindly advise what are the documents required for sending our Capital Goods to our Job Worker for movement of goods to do the Job work in their Premises
Dear Sir
Is there probability of 3B due date extension due to occasion of Holi ?
Hi sir/mam,
I have completed 1.5 years of Articleship in a CA firm. I have not passed any group of CA Intermediate. Ca I opt for Industrial Training in a company?
Dear Sir,
I have paid RCM on Transportation charges paid for product against sales & Purchase and same treated as Expenses and debited to P&L A/c.We have paid GST 5% on RCM in GSTR3B and same amount taken as credit in the same month. This process is correct or not. Tax paid on RCM eligible to tax credit or not because it is not showing in GSTR2A. Please advise me.
Thanks & Regards
Vicky Narad
Hi Sir,
One of My friend Bought housing loan from Bank, My friend wife is Co applicant, he Claimed deduction, My Query in this Situation My friend wife can claim Housing loan deductions, and She is Compulsory Joint owner of the property is Compulsory? Advance thanks to Solve this Query sir!, It is related FY 2018-19
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Supply to sez