AMMU KUMARA SARMA
16 April 2024 at 16:31

TDS ON PAYMENT TO ADVOCATES

one of our advocate has submitted a single bill in the following pattern

Written objection/Affidavit Rs.25000
Effective Appearance Rs.48400
Clerkage @10% Rs.2500
total Rs.75900

and
Misc exp. for scanning, courier etc. Rs.1850

it is requested to advice which amount we have to consider for TDS u/s 194J whether Rs.75900 or Rs.75900 + 1850

regards,


Balaji H P

Namaste,
We represent an educational and charitable trust duly registered under sections 80G and 12A of the relevant statutes. Recently, an individual extended to us an unsecured loan, characterized by its interest-free nature and with a repayment timeline of 24 months. I seek clarification regarding the permissibility of issuing an 80G receipt to the lender in acknowledgment of the loan extended.


CA Sree
16 April 2024 at 16:05

Non resident - Agricultural land

Can an NRI purchase agricultural land after returning to India. Now he is RNOR.


PROFESSIONAL ADEPT

Sir,

We are having an agency of Trackon Courier and we receive an invoice from Trackon courier at the end of the month stating the transaction for the particular month as billing to us etc, we need to know whether we need to show the full amount as sales as RCM or need to show in GSTR-3b only as inward supplies liable to reverse charge. Please let us know...


Ratheesh

Hi Sir,

I bought an under-construction flat. So, I am paying the interest for now.

Can I claim both the interest and principal payments under Section 24 and 80C respectively?

Thanks in advance

Regards


Rohan Lokhande
16 April 2024 at 12:58

TR6 Challan

hello,

I am looking for TR6 Challan copies for the year 2019, please guide how I can get it. I tried through ICEGATE portal however no records found, what is the other way ?


lingam
16 April 2024 at 12:23

RTO PENALTY

Dear Sir,

Can transporter claim RTO fines & penalties paid.

Thanks & Regards
Lingam


Kollipara Sundaraiah
16 April 2024 at 10:02

Investment fd value amount

Sir,
It assessess previous last 5 years income and expenses details showing in itr mentioned below
Income 5 years in itr rs:35 lacs
Expenses 5 years in itr rs:12,50,000/-
Net balance amount rs:22,50,000/-

Assessess investment bank fd rs:30 lacs amount
Question:
Investment fd in bank rs:22,50,000/- or 30 lacs correct.


Kollipara Sundaraiah

Sir,
A registered regular scheme dealer dealing to medicines retail business sales turnover year:23-24 rs:1.65 lacs .
Last year f.y.22-23 sales turnover rs:1.85 lacs
Question:
Dealer sale turnover increased every year compulsory any provision applicable in gst act.


Anil Bhawasinka
15 April 2024 at 17:15

ITC mismatch reversal

I had some typographical error in CGst and sgst input credit claim in gstr 3B for Feb 24 resulting
Claim of much higher ITC than the real one.
In which table and column of Gstr3B this exess ITC Claim can be reversed.





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