VK RAVI MOHAN VARMA
30 March 2023 at 11:38

GST Sec 39

Hi My GST registration has been suspended since last year for non filing of returns for more than 6 months. How do I again regularise the registration so that I can resume business ? Thanks.


satish kumar Chauhan

Dear experts

I am partner of two firm, can i take the salary from both firms as a working partner.

Thanks


Swapnil Kothekar
30 March 2023 at 11:25

Error while filing PTRC return

Hello Sir,
We got an error while uploading PTRC Return stating "upload is in progress". how to resolve this?


omnath

MR A.PURCHASED A RESIDENTQAIL LAND AS ON 10.06.1972 FROM SBI HOUSING SOCIETY. COST RS. 37505/ TOTAL TXTENT 4065 SQ.FT. AFTER CONSTRUNCTION COMKPLTED COST OF RS 75,000/- AS ON 23.10.1973..MR A HAND OVER THE POSSESTTIOIN OF PLOT TO MR Y BUILDERS AS ON 15.10.2019 ON 48 AND 52 SHARE BASIS. MR.Y COMPLETED CONSTRCUTION 10 RESIDENTAIL UNITS AND AND WILL GIVE 4 UNITS TO MR.A AS ON 16.6.2022. MR. Y WILL PAY A CHEQ.RS.45,00.000/- AS ON VARIOUS DATE. MY QUERY IS 1) THE STAMP DUTY VALUE AS ON 23.10.10973, AND STAMP DUTY VALUE OF EACH FLAT AS 0N 16.6.2022. 2) LONG TERM CAPTIAL WORKING METHOD GIVE ON THE ABOVE DETAILES.
TANKAS


santosh Kumar sahoo
30 March 2023 at 15:26

TCS on GST

Dear All, I have one query regarding GST on TCS applicability, When Multiple E-Commerce operator involve in a single transaction, Means From one E commerce portal using by another or more e-commerce portal for giving service to customer.

E.G from sky scanner Online portal using by Make my trip and other E commerce operator to issue ticket to the customer, Then in this case who will liable to collect TCS U/S 52 of CGST Act.


Prapti
30 March 2023 at 10:45

TDS deduction and tax rebate

Hello everyone. I have a doubt relating to TDS deducted by company and tax rebate.
If my income is 6 lacs and I don't have any investments made. How it is taxable if I want to opt for new tax regime wherein upto 7lacs is zero tax liability?

If from 3-6 lacs there is 5% of tax is applicable. Is it that our company will deduct tds and then we need to claim it under tax rebate u/s 87A? Or no TDS will be deducted?


dipsankar
30 March 2023 at 07:57

TDS DEDUCTION U/S.195

SIR, AN NON RESIDENT INDIAN(NRI) IS A INDIAN CITIZEN WHO RESIDES IN INDIA FOR LESS THAN 182DAYS DURING THE COURSE OF THE PRECEDING FINANCIAL YEAR OR WHO HAS GONE OUT OF INDIA OR WHO STAYS OUTSIDE INDIA FOR THE Purposes Employment OR..... MY QUERY IS HE/SHE EARNED PROFESSIONAL INCOME IN INDIA AND EARNED MONEY DEPOSITED INTO HIS/HER NRO(NON RESIDENT ORDINARY ACCOUNT) IN INDIA. NO FOREIGN CURRENCY REMITTANCE BY THE COMPANY IN THIS PARTICULAR TRANSACTION. IS FORM 27Q IS APPLICABLE AND TDS IS DEDUCTED IN WHICH SECTION & FORM 15CA-15CB APPLICABLE OR NOT.


Ashu

I have joint ownership in a property with my wife already. How many self-occupied property we both own individually currently?
Case-0:
Husband:
Wife:
We are planning another property in same city. As 2 self-occupied properties are allowed. How many self-occupied properties we will own per owner if:
1. We buy next property also in joint ownership between me and my wife
Case-1:
Husband:
Wife:

2. We buy next property with wife and our HUF as joint owner
Case-2:
Husband:
Wife:
HUF:


ilma
29 March 2023 at 21:12

Unable to link pan adhar

Payment debited from a/c but not credited to income tax portal for processing pan adhar link. Due date is 31 march 2023, please suggest do i need to pay again ??


vaasu gok

i have file an income tax return but failed to verify the return with in 30 days now i can file the updated return ? i can select Whether return previously Filed -Yes/no






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