Neha Agarwal
18 April 2023 at 18:14

GST- Place of supply

If the place of supply is delhi and the registered person has charged cgst and sgst on its bill, Whether the same gst can be claimed as input by the receiver of services who is registered in haryana. Please suggest.


CMA Omkar.TIlve

Son has purchsed house property from father for Rs 50,000 in Dec 2012. Stamp duty paid on value of 25 Lakh with proper sale deed. Son sold same house property for 49 Lakh in Nov 2021 with proper sale deed.
1. Should purchase price be taken as Rs 50,000 or Rs 25 lakh or
2. Will the amount of 24.5 lakh gets taxed under income from other sources

Kindly guide on how capital gain will be computed


MOHD SHAHID
18 April 2023 at 17:05

GSTIN BRANCH/NEW BUSINESS PLACE

HELLO, GST REGISTRATION IS IN UTTAR PRADESH, AND A NEW GSTIN TO BE TAKEN IN DELHI ON SAME PAN CARD. IS IT CORRECT TO TAKE A GSTIN OR ADD A BRANCH/BUSINESS PLACE IN EXISTING GSTIN. EXPERTS OPINIONS AWAITED. REGARDS


Jaswinder singh online
18 April 2023 at 16:33

Regarding Form 10AB

Respected Sir/Madam,
Can we file Form 10AB for permanent registration of 80G and 12A after 6 months of commencing activities? or we required to file again form 10A? plz advise


Shikha gupta
18 April 2023 at 16:29

Depreciation of library books

What is the rate of Depreciation to be charged on Library books in banking institution


Piyush
18 April 2023 at 16:06

MVAT on Liqour

What is the rate of MVAT on Liqour served in restaurants for F Y 2022-23?


ram nagesh
18 April 2023 at 15:26

Doubt on Interest 1% on tds

February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. So Can we liable for 1% interest should pay 1% on TDS amount?


CHANDRAKALA

February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. Then interest on TDS should pay 1% on TDS amount. If not how to disclose in TDS returns


Sujana
18 April 2023 at 14:30

1) Income tax 22-23

Adjustment:-
1)Cash purchases and cash sales are not yet recorded
2)a sale transaction of 40000 is not recorded in books
Difference between them and their treatment in Income from Business?
In first case they were recorded as it is
but in second one they have calculated Profit on aale( On Gross Profit 15%) and then recorded as unrecorded income
?


Vikrant Singh Deo
18 April 2023 at 14:12

GAR 7 RECEIPT

i am not able to login mca web portal after forgot password as well i want to download the GAR 7 Receipt so how can we downloaded i have to submit to the bank on urgent basis . please help