Dear Sir/Madam,

Please guide, if we are supplying services and goods to SEZ unit then should we levy GST?

thanking you in advance i

Is ltc encashment taxable ?
Is ltc allowance taxable ?
Is ltc reimbursement taxable ?

Dear Sir,
Is TDS on purchase of software from resident is applicable ? If yes, section under which and rate please explain.

Hi,
A registered person has passed away and while filing for new registration of legal heir, the reason for registration was provided as voluntary basis by the applicant instead of "death of proprietor". Now the ITC balance in the GSTN of registered person has to be transferred to its successor/legal heir. Kindly let me know how to transfer the ITC balance.

Kindly let me know the stamp duty on gift deed tranfer of residential flat in Mumbai from brother to sister and mother to son ?

Is stamp duty mandatory in case of gift deed in MUMBAI?

Kindly guide the procedure .

Is it possible to carry forward the tds for A.Y 21-22 to A.Y 24-25 ? If it is possible whether we ne need to carry forward the income with tds while filing updated return for A.Y 21-22 in case original return is not filed

Dear Sir,

The accumulated interest on EPF account at the time of withdrawal of EPF amount after continuous 5 years service is Taxable or not ?? Please explain.

We have two designated partners in our LLP. we want to pay regular monthly remuneration to the partners (this is not profit sharing). How do I record this on journal entry? we are using Zoho books.

I tried to categorize the transaction on banking tab as money out->owner's drawing->drawing (journal entry is owners drawing dr and bank account cr) but it reduces the share capital (equity) in balance sheet. since the remuneration paid is more than the initial capital, currently share capital is showing in negative which I think is not correct.

Can someone please help me resolve the issue? the objective is to pay monthly remuneration to the working partner and deduct it under profit and loss as per section 40 (B).

Thank you

what clause should be put in JDA / GPA so that capital gain is not realised on the date of signing JDA/GPA.

as per the new rule is only the payment of capital gain pushed to year of obtaining OC or even the transfer date is pushed. This causing a problem in treating asset as long term vs short term.

Hi,
While preparing GSTR 9 it has been noted that ITC has been availed on blocked credits, now since the specified period has passed, the same has to be reversed via DRC 03. After reversing the same where should we report the ITC so reversed, Should it be reported in Table 7 Details of ITC reversed and ineligible ITC for the financial year or in Table 12 Reversal of ITC availed during the FY. or Should the same be reported in GSTR 9C Table 12 as unreconciled ITC Since the credit has been not taken in Books of Accounts?