ROOP TAX CONSULTANCY

ONE OF MY CLAINT SUPPLY COMPOSITE SUPPLY TO CORPORATIN OF HAND PUMP MAINTENANCE SERVICE. IS HE EXEPTED UNDER Notification No. 2/2018- Central Tax (Rate) OF TABLE 3A ? IF YES SAC CODE ?


naresh

for asst.2122, if itr was filed without audit report, (audit report was filed after itr was filed), exemption should not go right?
itr and audit report both were late,

my view--> if itr was late, they cant deny exemption
https://taxguru.in/income-tax/misinterpretation-section-12a1ba-cpc-lead-huge-tax-demands.html


Sameer Joshi
15 August 2023 at 10:33

ICAI KYM and COP Surrender

I have COP. However I wish to surrender it. My KYM is also pending. Whether I should first surrender my COP and then proceed with my KYM as a member only and is this possible.


ghosh
14 August 2023 at 19:39

F&O turnover and purchases

what is a F&O turnover and purchases , and how turnover - purchases = profit arrived at?


mohamed ali & co

Are persons working abroad required to file income tax returns in India even if their stay in India is less than 182 days and if their income is below taxable limit. DDIT issued notice calling for assets held abroad.
Can the experts throw light in this aspect please....


Shreya Pandey
14 August 2023 at 17:56

Cs trainee under ca

Can a cs student get registered for training under ca


GOKULDAS KAMATH

My wife got her share of Rs.10 lakhs out of sales proceeds of agriculture lands in the name of her grandfather

Whether this amount is taxable income

If yes, what is the remedy available so that she need not pay Income tax on this amount


naveen
14 August 2023 at 14:28

Gst input on scrap purchase

Hi,

Can i take the GST input of Scrap purchase for furtherance course of business


K.G.Shah
14 August 2023 at 13:23

Rent agreement with wife name

Sir
Mr A 35 year purchased flat in joint name Mr A and Mrs A. ( wife is house wife) .

Can he let out property and show rental income as his wife's income. Rent agreement done wife's name.
Since last 2 years he is showing income as wife income . Just to save tax .
Clubbing of clause affected ?
He is doing right ?
Please advise


Bansal
14 August 2023 at 13:23

How to Pay only membership fees.

I don't want to pay my COP fees due to some reasons. Can any one tell me how can I of pay only membership fees without COP fees?






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