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Rakesh Mital
11 September 2024 at 07:55

Long Term CG

I have a Rs 25 lacs LTCG on sale of residential property. Can I offset that gain by long term capital loss booked on sale of shares in the same year. Thanks.


gowri sankara rao

Sir FY 20-21audit completed by GST Audit department
Now for FY 20-21 ASMT -10 issued for scrutiny by the superintendent.
Is it allowed to issue such notice?
How to takle it?


Mahabir Prasad Agarwal
10 September 2024 at 15:30

Partnership Firm & 44AD

Can we declare income u/s.44AD of a newly formed partnership firm for FY 2023-24 ? And can we also further deduct Salary and Interest on capital paid to partners in a non-audit case ?


MAKARAND DAMLE
10 September 2024 at 14:32

E Invoicing process

Whether e invoice should be generated for NIL Rated Export Invoice under LUT and B2C Supplies ?


jignesh sitapara
10 September 2024 at 12:52

Regarding Solar

Dear Experts,
My client has installed SOLAR SYSTEM. Now, he sales PGVCL units to another clients. So, this transaction is exempt ? And Can I claim ITC in SOLAR SYSTEM ?
Please help.


Jaya
10 September 2024 at 12:14

TDS amount Mismatch

In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?
In the form 26AS the entries are tagged as F . Also I have the form 16 from the deductor.


Ch. Sai Sudha Mohan
10 September 2024 at 11:14

GST on Flood Relief Works

A person has been awarded a Contract from the local Municipality for supply of food to the people in the flood effected area.
Is this work exempted from GST or is GST chargeable as per normal contract works. Please guide. If the same is exempted, please share the relevant section also.
Thanks is advance.


Mahesh S M
10 September 2024 at 10:05

TDS amount Mismatch

In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?


Praveet
09 September 2024 at 20:01

ITC Reverse Table and Time period

Ineligible ITC And extra ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B ad Last Date Of reverse ?


Kollipara Sundaraiah

Sir,
A Doctor owns maintained a private hospital after dt:01-04-2024 own hospital rent to another doctor rs:10 lacs per month received
Question:
Rental income doctor gst registered compulsory
2.commerical property exempt in gst act and RCM and fcm applicable






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