Dear Expert, My client purchase CONCRETE MIXER LOADER (TRUCK) AS ON 13-01-2018 FOR Rs. 39,51,000/- (include GST 18%). Now he wish to same loader mixer sale to another person for Rs. 10,00,000/- (without GST). Now any condition under GST regime related such case ?
TDS ON 194J ON PROFESSIONAL BILLS
Sir,
If we forget to deduct tds on certain invoices of professional under 194j, what would happen? Should we deduct this in later months with interest ??
MCA portal SRN#
Trying to do DIR3 online. Got STN number AA1219340.
See this in workspace. But when I try to search for SRN or try to resubmit, getting an error
SRN must be of pattern [1 upper case alphabet followed by 8 digits].
Why the hell did I even get the above SRN# if it is not in the format.
GST on SRA Project
Developer is constructing SRA project
However he is giving this construction work to another developer for consideration
My question is whether this consideration is a taxable supply under GST and if Yes GST should be charged at what rate. Consideration can be divided in TDR supply and cost of construction
Pension after 60 year age of PF
Dear Expert,
We want to know if any person has crossed 60 years of age, he will continue his job and will continue to deduct his PF contribution, is he eligible for pension or not?
He can apply for pension or will apply for pension from PF only after leaving the job.
Do we actually need to consider opportunity cost of every financial action
is opportunity cost actually a loss to us. do we need to consider it in our life
Tds tax payment
we have paid tds amount with axis bank latest tin 2.0 version. But the paid challan was not generated. how to get reprint the tds paid challan
Sec.69A of the IT Act
Whether sec.69A of the act is applicable to all assessees or only business income people
Tax treatment of profit and loss on sale of debentures
Tax treatment of profit and loss on sale of debentures.
Tax Treatment of intraday share profit/loss
what is tax treatment of intraday share profit/loss on sale of shares.
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
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- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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