i had sold my land Rs 61 Lac out which capital gains Rs 40 Lac
Shall i re invest for Rs 60 Lac or 40 Lac for get benefit of tax?

Hello,
I have query regarding issuance of Form 16 FY 2021-22. Client company have two branches i.e. Mumbai & Hyderabad, in April & May 2021 all employees TDS have been deposited at Mumbai TAN even for Hyd employees also after that they bifurcated to correct branches. Now my question, what are the options I have, to issue the Form 16 for FY 2021-22 now. Whether I should issue two form -16 for Hyd branch one is for apr & month & other is for rest months or not. Please suggest me the options as I will have to file TDS return.
Thanks in advance

sir, what is the exchange rate should be taken to sale price for export business for accounting ?
1. as per shipping bill
2. as per credit advice

Last month 03,2022 we paid GST Rs. 510,000.00(CGST 265500 & SGST 244500.00) plus Interest Rs. (CGST 261.00+ SGST 241.00) dated 22/04/2022 because schedule date i.e 20/04/2022 was over

But when we check this month GSTR 3B Return for the Month of April,22 we see that Interest (CGST 261.00+ SGST 241.00) & Late Fee both come Automatically. Now What we will done April,22 GSTR3B Return because Interest amount already paid in 03,2022 return only due Late Fees????????????

Dear Team,
Indian company is obtaining online cybersecurity exam from foreign vendor for its employees.
Will TDS applicable while remitting the payment, if yes at what rate and section..?

can a revised return be filed after getting intimation under sec 143(1) for rectification of Tan number of a deductor in TDS schedule, ? Requesting for rectification is not possible at this time as the facility is not yet available on E filing portal, hence an alternative for such correction is required.

what is taxable supply under GST.

what is input tax under GST.
What is Input services under GST.
what is Input capital Goods under GST

what is crux of CGST Act section 50.

Dear sir,

We received shop rent advance 500,000/- at the time shop vacancy deduct 50000/- for shop damage remaining 450,000/- amount paid. Now how to pass entry in tally