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G.Sridhar
20 March 2023 at 18:00

Capital Gain Tax exemption - 54EC

Dear all, my query is that I have sold the flat gifted to my parents. The selling price of the flat is Rs. 57,00,000/-. How many amounts required of bonds will buy 54EC tax exemption.

thanks & regards
Sridhar


Reena
20 March 2023 at 17:18

Incentives income for Target acheived

Sir/Madam

We are a two wheeler dealer, we received incentives from company for an achievement of targets, should pay GST for this income....


Rajeshwari
20 March 2023 at 17:02

Employee's loan in payslip

Hi Sir/ Mam,

Please let me know if we should show the loan sanctioned & recovered by employer in the payslip to the employee on monthly basis


Hukam Chand
20 March 2023 at 16:45

Query On Cloasing of Purchase & Sales

Dear Sir,
i have finalize the balance sheet on mothly basis but i facing some problem when i am finalize the balance sheet like:
i am making the Balance sheet of Feb, 2023 and some bills are goods in transit situation which related from feb, 2023 so where how to show these "goods in transit bills" are showing in the monthly balance sheet ? and what is nature of thses bills like any subhead.


Ranjeet Kumar

I have filed ITR 1 without opting 115BAC and revised ITR 1 with opting the 115BAC. Now i got demand notice and they did not allowed me to 115BAC.

what is the solution?


akshay maloo

My clinet's mother sale her property in land and invest that amount to buy a house property for her son. The purchased residential house is in the name of her son. Can she claim capital gain investment benefit under section 54f


d v narasimha rao


In last month(jan-23) we have purchased some items they have shown the gst amount in gstr 2b, but we have not received the material in last month, we have received the gst credit in this month (Feb-23). This credit was shown in which column 4B Point 1 or 4B Point 2 of 4D point 1 or 4D point 2. Last month we have shown in Ineligible ITC 4B(1). Please suggest me sir,

D.V. Narasimha Rao


Viral
20 March 2023 at 15:13

SALES RETURN FORM - SEZ

Dear Sir,

We supplied to SEZ DAHEJ UNIT BUT MATERIAL REJECT & RETURN WITH REPLACEMENT DOCUMENTS
NOW WE DECIDE TO DO NOT SUPPLY THE ABOVE REJECT MATERIAL.
WHAT KIND OF ENTY PASSED IN OUR BOOK OF ACCOUNT.
IF THERE IS ANY GST LIABILTY

KINDLY ADVICE.
VORA;


Manash Chakraborty
20 March 2023 at 14:54

ERROR WHILE TCS RETURN FILING

T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.


Daya

what is crux of section 43b of Income Tax.