bhuwan khulbey

Sir
How much gst rate on water cooler plastic body only
Hsn code also


Venkateshwarlu Pulluri

Good evening sir/s,
Is it mandatory to get register under GST for RCM supplies, one who supplies only under RCM


manoj sonalkar
25 April 2023 at 18:18

ITC 04 - OCT 22 TO MAR 23

Hi All

Facing problem in uploading ITC 04 for Oct 22 to Mar 23

Any chances of due date extention.
Thanks,


CA Mitesh Makwana
25 April 2023 at 16:49

26QB- OF INCOME TAX TDS

In new 26QB FORM WHAT is the meaning of this "Total Value of Consideration (Property Value) " for Eg. I have Two buyer value of property is 1 cr then in 26qb total value of consideration is 50lakh or 1cr in case of Two buyer.
I have divided Amount paid and stamp duty as per individual share but confused in : "Total Value of Consideration (Property Value) " part it should be divide or full value


CHANDRAKALA
25 April 2023 at 16:36

Caselaws required about this case

Notice issued for escapement of capital gains, but assessment was done against cash deposits made in the bank u/s 69A caselaws


Nirbindu Das

Dear Sir/ Madam,



I am an individual tax payer and want the following information from your end. I hope you will oblige.



I work in a pvt organization. My company pays me an annual retention bonus – an amount for continuing in the company. According to the agreement, if I leave the company before completing 24 months after the payment of the annual retention bonus, I will have to return the same to the company.



I will get the annual retention bonus this financial year which will be subjected to TDS. If I leave the company in the next financial year, I will have to return the entire retention bonus. In that event, can I reclaim the TDS deducted against the annual retention bonus in this financial year during the next financial year? If so, what is the procedure and which ITR form to use for the purpose pls? Can I use section 119 to claim back the TDS in the previous financial year?



I will be highly obliged if you can kindly guide me on the matter. I look forward to your reply.





Thanking You,

Nirbindu Das


Aashish K Mishra
25 April 2023 at 12:09

HUF Firm clarity on Loan distribution

Hi;
Being a Karta of HUF; I understand if I close the HUF; i have to equally divide the amount to all My family members under this HUF; however My query is if currently My HUF is running normally and internally I want to give loan to my members; do I need to equally divide or it can vary ? ex: I have 10 lakhs; Wife: 5 lakhs; 1st Son: 2 Lakhs and 2nd Son: 3 Lakhs ?


Gopalakrishnan V
25 April 2023 at 12:00

Capital gain SL

A bought land during Nov 21 for 57 lakhs and sold it for 100 lakhs in 2023, how much will be the capital gain, what exemptions are available, kindly clarify


Nisha Kathuria
25 April 2023 at 11:56

GST Number Apply Objection

Dear Sir

for GST number Can we have upload, Electricity bill of landlord, Rent agreement with Adhar Card of Landlord, Adhar Card of proprietor, Adhar Card of Witness . All in one Single PDF so avoid objection by GST department.
and what to do so officer pass GST application


Nishant Gandhi
25 April 2023 at 11:48

LTA & LTC EXEMPTION

Respected Expert

Kindly let me know how much exemption in LTA & LTC for the F.Y. 23-24 - A.Y. 24-25 ?