This Query has 4 replies
If Builder pays stamp duty on flat can same be considered as a expense in Income tax return
This Query has 3 replies
ITC CAN BE CLAIMED OF RCM PAID ON RENT UNDER 5% SLAB RATE
PLEASE SUGGEST ITC CAN BE CLAIMED OR NOT
This Query has 1 replies
Llp 18 months is allowed?
In case LLP has been incorporated on or after 1st October of financial year, then LLP can close its first financial year either on the coming or next 31st March i.e. LLP files its first financial year details for 18 months.
This Query has 3 replies
Liquidation of a company- treatment of surplus ( negative) in preparing liquidators statement
company balance sheet shows surplus ( negative balance) on the asset side of the balance sheet. How it should be treated while preparing liquidator's statement?
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Can salary be paid to an Executive Committee member if he/she is spending their entire time and effort in the activities of the Society ? This Society is registered under Andhra Pradesh Societies Registration Act of 2001
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Capitalization of advance (Incl GST)
Dear All
Is it possible to capitalize an advance (Incl GST) amount with out RA bill in case of construction contract ?
This Query has 13 replies
ITR filing obligation due to savings deposit
If a parent gifts 60 lac via cheque to his adult son and the son deposits the cheque in his savings bank account, does the deposit trigger an ITR filing obligation for the recipient under *Section 139 (1) and rules 12 AB of the Income Tax Act, 1961.? The son has no taxable income.
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RCM Claim time limit
Can we claim RCM payment for f.y. 2018-19 and 2019-20, if payment made now?
This Query has 1 replies
Capital gain tax on gold mutual fund , ETF
Hiiii!!!!
i had bought gold mutual fund in year 2021, and sell in the year 2024-2025. what is my period of holding? what is ,y tax rate?
please provide clarity on taxation of Gold mutual fund and Gold ETF purchase before 1/4/2023 , between 1/4/2023 to 31/3/2025, purchased after 1/4/2025- Period of holding, capital gain, tax rate ?? indexation benefit or not??
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GST on Land Lease From MIDC
Hi Expert,
We are in planning to sale our MIDC leased land to other on Rs. 15 Cr. In this case there are transfer charges of Land & GST is applicable on this transfer charges, here our question is that we have to pay GST on 15 Cr or not.
Thanks in Advance.
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Can Stamp duty taken as a expense