Sir/Madam

What is the new GST rate for commercial projects? is it 12% or 18% ? ITC available or not ? Please explain.

Respected Experts.

I am a managing trustee in the delhi based trust working in delhi since last 32 years. In the trust we have a project called ICDS Poshan 2. My query which is related to TDS deduction on Following Expenses.
1.Food Materials purchased
2.Transportation Charges/Transport Monthly Charges (Not as Salary)
3. Carriage outward
4. Payment to Packing Material
5. Payment for Cylinder(Payment to Supplier)
6. Payment to Water Supplier
7.Payment to Food Testing Labs
Do we need to deduct tds on above head and if yes, in which section should we deduct TDS ?

I need your expert advise.

Thank you in advance

IN CASE OF OPC, IF PERSONAL EXPENSE OF DIRECTOR IS PAID FROM ACCOUNT OF OPC THEN WHAT WILL EFFECT IN BOOKS OF ACCOUNTS?

Hello
As a tax auditor can I do audit of a firm in which my dadaji's bhabhi is proprietor and also a firm in which my dadaji's brother's grandson is proprietor
Please answer of both queries

Suppose I am purchasing a property which is owned by 2 seller (50% share) and me and my wife are purchasing it (50% share). I understand we have to fill 4 form 26QB. My question is suppose value of property is 1 cr and I pay lump sum amount then what should I fill in these values:

1. Total Value of Consideration (Property Value): There is much confusion about this on internet. In my case would it be 25 lakhs or 1 cr?

2. Amount paid/credited currently (B): Pretty sure it would be 25 lakhs. Let me know if this is not the case.

3. Total stamp duty value of the property (C): Again not sure.

Thanks in advance.

Hello All,
I am having a Bank A/c. in our Company's Name, it is showing Dr. Balance since last 5 years and Bank is not co-operating for the closure process... How to close it in my Books of Accounts...??

While preparing grounds of appeal is there any necessity to provide information relating to queries and documents required by AO. Actually demand raised due to cash deposits in bank a/c. We have evidences for that deposits, but AO asked sales invoices §purchase invoices etc u/s 142(1). My every is while replying to appeal proceedings is it necessary to give details of sales and purchase invoices.?

HIII!!!!
i am event managment agent where i conduct event for companies. i am register under maharastra cgst act. i conduct event in new delhi, karnataka. do i have to take seperate registration for the new delhi, karnataka??
if i dont take seperate registration for the same,what about the input tax credit- i purchase some material and use some services to conduct event in new delhi and karnataka, vendors in new delhi and karnataka issue bill indicating intra state supply(i.e. cgst and sgst). can take credit of this itc if i registered only in maharastra and conduct event in new delhi and karnataka

Dear Sirs : One of my clients purchased a plot of land three months ago for Rs.300 (example) and now selling the same at Rs.760. Can he claim exemption u/s 54 if he invest whole sales proceeds of Rs.760 in new residential property..... If answer is NO than how can he save income tax. Kindly advise... Regards

Friends

Not file GSTR 9 for the period 2021-22 Turnover of RS 3.54,80.000/ now what to do ?