NEED TO PAY TDS ON PROPERTY , AT NEW SITE WHRE CAN I GET FORM ALONG WITH 26QB
Sales invoice raise in month of April-23 with 18% IGST
Same was rejected and Credit note was passed in the month of May-23
What will be effect in GSTR-3B
Will above IGST can be set off against current month of CGST & SGST
or it will c/f to next months upto when sales occurs for IGST
any circular or guide on the same
Is it Possible to apply for Revocation of GST Registration cancelled after 180 days from order of cancellation ?
What is the procedure to do the same ?
IS TDS APPLICABLE ON MOTIVATION SPEAKER PAID COURSE OR CLASSES ONLINE OR OFFLINE MODE.
IF YES - HOW MUCH TDS RATE?
Two companies A & B are merged into C. Where B is a subsidiary of A, and all three companies have common directors. Under the pooling of interest method of merger accounting, Is canceling both Share capital and Securities Premium correct or do we need need to cancel only share capital?
IN THE PROCEEDING BETWEEN AO AND ASSESSEE FOR PROPERTY MATTER , ASSESSEE HAD REQUESTED AO TO CONSIDER VALUATION REPORT U/S 55A OF INCOME TAX.
HOWEVER AO ISSUED ASSESSMENT ORDER U/S 147 BEFORE 2 DAYS OF RECEIPT OF VALUATION REPORT SO, ORDER IS INCORRECT.
NOW CAN ASSESSEE RECTIFY ORDER U/S 154 OF INCOME TAX ?
Mr. A purchased a plot from person Mr B in Gurgaon through POA in 2021. Hence A paid 40 lakhs to B.
Mr. A then sells the plot to Mr. C through POA in 2023 in 60 lakhs. Since there is no Sale deed or registry happened, how capital gains for Mr A would be calculated, while filing his taxes?
My Question is how to amend exempt supply in gstr-1.
Dear Sir/Madam
My client filed return having Speculative Loss And Short term gain , which was adjusted in Return suo moto by Dpt portal for AY 2021-22, He also had un claimed B/F Capital loss , Now they seek clarification on the amount adjusted , as they consider that it could not be adjusted making STCG consider in income , There is no provision in portal to explain them , that if they seek speculative loss not adjusted against capital gain of CY ,then so called STCG should be adjusted agst b/f capital losses
How should i put matter to Dpt
Thanks n Advance
Yashesh
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