Mr. A purchased a plot from person Mr B in Gurgaon through POA in 2021. Hence A paid 40 lakhs to B.
Mr. A then sells the plot to Mr. C through POA in 2023 in 60 lakhs. Since there is no Sale deed or registry happened, how capital gains for Mr A would be calculated, while filing his taxes?

My Question is how to amend exempt supply in gstr-1.

Dear Sir/Madam
My client filed return having Speculative Loss And Short term gain , which was adjusted in Return suo moto by Dpt portal for AY 2021-22, He also had un claimed B/F Capital loss , Now they seek clarification on the amount adjusted , as they consider that it could not be adjusted making STCG consider in income , There is no provision in portal to explain them , that if they seek speculative loss not adjusted against capital gain of CY ,then so called STCG should be adjusted agst b/f capital losses

How should i put matter to Dpt

Thanks n Advance
Yashesh

whether a company can receive amount from party in Loan bank account or to avoid to receive amount from other party, Is any consequences on receive from Party.

Former-A, Commission Agent-B, Rice Miller -C
Former -"A"-brought its paddy crop in the grain market for sale in auction at commission agent shop -"B". Rice miller-" C" purchased the former paddy from commission agent Shop -"B" in open auction. The commission agent raised the Form " J " to former and form " I" to the rice miller by charging its commission. The commission Agent never shows the Purchase & Sale of paddy in his books . He play the rule of commission agent only in these transition. Rice miller make the payment to commission agent and further commission agent make the payment to former. Now my question is that -The rice miller is liable to deducted the TDS u/s 194 Q from the commission Agent . on the other hand , The Commission agent says it not my purchase & sale, I have play the commission agent role to sale the former crop. please advice.

Whther the assessee can claim the benefits of both exemption U/s 10(10)(C) and relief U/s 89 on Voluntary retirement if they received more than 5L, if yes in the same year or subsequent year.

My client has been start PIZZA HUB. Now which rate on applicable pizza ? 5%, 12% or 18%. Please help.

Hello, I’d bought a residential property in FY 2022-23. Had submitted 1% TDS as well. Do I need to do anything else while filling my ITR?
This property has been lying vacant, and also, there wasn’t any home loan involved, so not claiming any tax deduction while filling ITR.
Basically, do I need to do anything else here with regards to ITR?
Thanks.

Shall I deduct TCS @ 1% on purchase of agriculture land having value more than 50 Lakhs?

I have a question regarding that.

If a wrong entry was posted by a GSTN holder and later on rectified,

but before rectification could be done the customer has claimed the excess credit in the GST portal.

So, who will be liable to pay the Excess GST Claimed the Seller or the Customer wrongly claiming excess credit?