Sreedhara H V

Dear all
we are installed Solar Power Panel as electricity power generation and same use for taxable manufacturing product

supplier charged 12% on 70% value CSGST Rs 123 and SGST Rs 123
18% on 30% value CSGST Rs 123 and SGST Rs 123
which is eligible as ITC input

thanks in advance


uday saraf

Hello Sir,

I bought a property and paid full tds in favour of one seller. However there were two sellers, now I have already raised a correction request which is accepted but the department is asking me to provide a bond before issuing a refund. Could you please help with the format of the said bond?

Regards

Uday


swamy
03 March 2023 at 17:14

COMPANY SOCIAL RESPONSIBILITY

csr mandatory to all companies? what is the applicability?


sudhir ch. saha

Sir,
I would like to know whether 5 Year TD in P.O. ( Int. paid yearly ) is allowable for deduction u/s 80 C . Then it is also understood from the Post Master that there is no need to submit Form 15 G / 15 H for 5 Years TD of P.O. . Is it correct ?

With regards ,
Sudhir Saha






Nishant Gandhi

Respected Expert

Kindly provide Income Tax Calculator for the F.Y. 2022-2023 with new regime & old regime


Jaswinder singh

Dear Sir/Madam,
Is there any reporting requirement of Sale of Rural Agriculture land while filing ITR? Because rural Agri. land not a capital asset But any requirement of disclosure in ITR?

Plz Clarify....


AUDITORS EDAPPAL
03 March 2023 at 13:39

Regarding carry forward of TDS

Can we carry forward unclaimed TDS to next financial year ? If yes, please specify section.


Nisha Kathuria
03 March 2023 at 13:05

Bank Balance reflect in AIS form

Dear Sir,

In FY 2022-23 Assessment year 2023-24 Saving Bank account and FD bank account balance reflect in AIS form so assess can face any problem because he has 2 to 3 saving account and balance more then 12 Lacs. its not a one year balance its about 4 to 5 years balance. previous years his annual income is less then 2.5 Lacs so he not filed ITR but previous 2 years FY 2020-21 & FY 2021-22 to Contentious filed his ITR.


MAKARAND DAMLE
03 March 2023 at 11:51

Flat / Apartment

Can a Private Limited Company buy Flat/Apartment in its name and claim depreciation.
The premises would be used as residence of Director

Also if it can be purchased can be be in Joint names of Company 50% and Director 50%


parasuraman
03 March 2023 at 11:03

Gst circular 183/22 dt 27 /12/2022

Can you pl msg Sample CA certificate tobe issued with reference to the above circular. Tks






CCI Pro



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